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Get Started with Redwood for Oracle Cloud SCM Begin Now
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Sourcing
Discussion List
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Opt-in to Redwood User Experience for Suppliers in Sourcing, and become an early adopterWe are happy to announce additional features supported in 25B in Redwood supplier experience. Customers can opt-in to Redwood User Experience in Supplier Portal for Sour… -
Customer Connect Training ReplaySummary A single post that lists all recordings of customer connect training sessions Content Watch these replays to get more information about implementing your product… -
How to make Quantity not required in RFI negotiationSummary: Dears, How to make Quantity not required in RFI negotiation. We use RFP,RFQ and RFI. I cant make it all time not required, the exception is in case of RFI. Is t…
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How can buyer keep track of requisition that has been returned by another buyer?Summary: At process requisitions level, if buyer A has reassigned requisition to buyer B. Then Buyer B returned the requisition to Buyer A. How can buyer A know that a r…
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Missing Bill To and Ship To field in negotiation Header TermsNeed to add bill to and ship to field in negotiation template under header terms. Its available in EBS but missing in cloud
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how to send a notification to additional user when Negotiation is approved or modified.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Any potential new features that Oracle is planning to introduce in Negotiations space?Summary: I'm interested in learning about any potential new features that Oracle Cloud may be planning to introduce in the Sourcing/Negotiations modules. Specifically, I…
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Can a buyer communicate with requester via messaging in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Make response rule checkbox Read Only at negotiation levelSummary User want the Rule Display best price to suppliers to be unchecked and to be read only. Is there any workaround to achieve same? Content (please ensure you mask …
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Redwood :Messaging feature is not working while creating NegotiationSummary: Messaging feature is not working while creating Negotiation, Opt in Feature is enabled. I ran thr Scheduled process " ESS job to create index definition and per…RAGHWENDRA CHAUBEY-Oracle 165 views 12 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle -
Can we customized the email subject name that send to suplliers for Nogitiation?There is requirement from our client to customized email subject that send to suppliers for Negotiation Invitation and Negotiation Awarded emails. If we customized then …
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Can we customized the email subject name that send to suplliers for Nogitiation?There is requirement from our client to customized email subject that send to suppliers for Negotiation Invitation and Negotiation Awarded emails. If we customized then …
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Redwood profile or opt-in was disabled but page is still in redwoodSummary: Hi Experts, We have two redwood features enabled in our dev environment and we can see the redwood pages associated to them Redwood: Use New Buyer Experience fo…
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Business want to open commercial round without finalizing technical round in 2 stageSummary: Business want to open commercial round without finalizing technical round in 2 stage RFQ and once review is done then collaboration team will finalize the techn…
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ability to compare negotiation amendmentsSummary: we have ability to create new rounds of negotiation and ability to compare the versions of rounds of negotiatons how about amendments versions? Example as a buy…
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Can we change email subject name of Suplliers for negotiation invitation and negotiation Award emailSummary: There is requirement from client that customized email subject name that send to supplier for negotiation invitation and negotiation Awarded email. Can this be …
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Purchasing Documents creation using Webservice in Oracle Fusion cloud.We have a requirement for the below mentioned in Oracle Fusion cloud. Once after Negotiation awarded in oracle fusion the outcome document (Purchase order/Blanket purcha…
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Unable to Send / Reply any messages in Redwood Negotiation MessagingSummary: Unable to Send / Reply any messages in Redwood Negotiation Messaging Content (please ensure you mask any confidential information): Hi, We have enabled the New … -
Allow Category Manager to access Supplier Portal and manage Negotiations and ResponsesSummary: What are roles and/or privileges to add to a Category Manager in order to use Supplier Portal, View Negotiations and Responses and create surrogate responses di… -
Limit on number of lines in RFQ negotiationSummary: What is the current limit on number of lines that can be entered by buyer on RFQ negotiation? Oracle Procurement Cloud 25A Content (please ensure you mask any c…
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How to remove the restriction of Response Price <= Start Price when using Create New Round function?How to remove the restriction of Response Price
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To display requisition header details process requisitons pageSummary: User want to display requisition header details instead of requisition line details in process requisitons page Content (please ensure you mask any confidential…
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Can we use a archived response for negotiation process?Summary: After the supplier has submitted a response to a negotiation, the buyer has created a surrogate response after which the supplier's original response was archiv…
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Is there any seeded report available to list the supplier login history?Client would like to know the adoption rate of the supplier portal. Is there any seeded report that can extract the supplier login history for a specific period of time?
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Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?
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Contract ApprovalSummary: We reviewed BPM and saw there are a few Contract approval groups with no members. How to disable Contract Approval workflow 2- How to disable Notification to Ap…
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Enable award approvalSummary: I need to conduct an impact analysis of disabling "Award Approval" under "procurement business functions". Content (please ensure you mask any confidential info…
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How to create a negotiation from requisition in document builder where outcome as CPA?Summary: When using the Document Builder to process a New Order from Requisition, the system allows you to select a Contract Purchase Agreement (CPA), which was resolve …
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Enable Teams Integration with SourcingSummary: We are in the process of enabling the Teams Integration with Procurement application. To begin with we would like to do this first for the Sourcing application.…
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Restricting the Requester from receiving Inventory items using MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
Is there any field available to capture Discount received during a Negotiation process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…
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expecting requisitions to be created automatically upon BPA approval without requester involvement.Summary: Business is expecting requisitions to be created automatically upon BPA approval without requester involvement. Is there any such functionality Content (please …