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To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Sourcing
Discussion List
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Requirement of Publishing RFQ with 10000 lineSummary: HI Team, Requirement to publish RFQ with 10000 lines,Can any one suggest with possible options to cater requirement. Regards, Irfan.M. Content (please ensure yo… -
Internal note while cancelling the RFQSummary: When canceling a negotiation, there's an option of note to the supplier. We would like to have a similar option, but for an internal note. Content (please ensur…
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Remove personal information in negotiation supplier responseHi All, We have requirement where for some negotiation like consultancy services, the suppliers are requested to submit personal information example: resume and other pe…
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Enabling DFF on Negotiation Cancellation Pop-up window.Summary: We are facing an issue in editing a field on the Negotiation cancellation pop-up window. Content (please ensure you mask any confidential information): Requirem… -
Disable Supplier PDF creationContent Hi all, When inviting a Supplier with their Site, by default a Supplier PDF will be generated based on your Layout (BI) and the language of the Supplier Address.… -
Why the category manager is defaulting for the collaboration team memberSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator has been added to the collaboration team member list, we are tryin…
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Summary of response amount submitted by supplier in various rounds created in NegotiationSummary: Summary of response amount submitted by supplier in various rounds created in Negotiation Content (please ensure you mask any confidential information): User is…
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How to manage the LOV of the response visibility fieldSummary: Hi Community, Is it possible to hide some options of the following LOV of the Response Visibility field in a negotiation? Thanks, Fernando. Version (include the… -
Seller Auction - Bid price related issueWe are facing the issue relating to Best Bid Price. Bid Price must not be visible to other Bidders (Supplier).
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Need response amount submitted by supplier in various rounds created in NegotiationSummary: Need response amount submitted by supplier in various rounds created in Negotiation Content (please ensure you mask any confidential information): We are using …
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Need to skip the technical evaluation in the new round of two stage negotiation.Summary: Need to skip the technical evaluation in the new round of two stage negotiation. Content (please ensure you mask any confidential information): We are using two…
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Where the price break in the response line is stored?Summary: If the supplier add a price break in the response of negotation, the award negotation does not show this discount which table stores this information? Content (…
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I need to allow the supplier to submit qty in his quotation over the PR QtySummary: I need to allow the supplier to submit qty in his quotation over the PR Qty Content (please ensure you mask any confidential information): Version (include the …
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Unable to add Line Attributes through Visual Builder Excel templateSummary: Unable to add Line Attributes through Visual Builder Excel template Content (required): Hi, I'm trying to create a negotiation line with line attributes by usin…
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Negotiations - Working with Download Contract Terms in WordSummary Is there a way to highlight or search for Variables in a Word xml fileContent Company requirements for Negotiation Contract Terms contains very large clauses and… -
how to retrieve the contract information starting from the negotiation award in pl/sql query?Hi , I must to extract the information on the award negotiation process. In particulary I want to extract the fields highlighted in the attached screenshots of the award… -
Add additional line with negative amount against the particular supplier response before awardingSummary: Buyer needs to add additional line with negative amount against the particular supplier response Content (please ensure you mask any confidential information): …
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Next Generation Supplier Self-Service Registration Access CodeSummary: When a Supplier registers using the Redwood Register Using the Next Generation Supplier Self-Service Registration, as the requester, you can begin by entering y…
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Unable to create surrogate response for commercial stage using REST APIs for two stage negotiationsSummary: Unable to create surrogate response for commercial stage using REST APIs for two stage negotiations. I am able to create the surrogate response for technical st…
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What is the table name for price break information at negotiation response line levelSummary: What is the table name which holds information related to the price break information at negotiation response line level. We need this information to fetch data…
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What is the table name for price break information at negotiation response line levelSummary: What is the table name which holds information related to the price break information at negotiation response line level. We need this information to fetch data…
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What is deadline to opt Negotiation Abstract Redwood page?Summary: There is deadline to opt Supplier Registration Page which is 25A. Is there any plan of retiring current Negotiation Abstract Page? Are there any document availa… -
Buyer needs to edit the award amount while awarding negotiationSummary: Buyer needs to edit the award amount while awarding negotiation Content (please ensure you mask any confidential information): User is asking the requirement th…
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Using Ranks in Supplier NegotiationsSummary How to enable overall response rank and line ranksContent In negotiations, supplier responses can be compared and ranked at 2 levels: * Overall Rank is the ‘Resp… -
How to add attachments to negotiations using REST web servicesSummary In update 20D, you can use REST web service to add or remove attachments to negotiation header, lines or requirements.Content You can add, update or delete Text,… -
Change ‘From’ Email Address in Sourcing NotificationsContent Suppliers receive notification emails when they are invited to negotiations. These emails currently show the workflow URL as ‘From’ email address which is not us…
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Negotiation Cover Page with Generative AI Backed by PRSummary: I have opted in to the feature "Create Negotiation Cover Page with Generative AI" within Sourcing. When i created a standalone negotiation i am able to use the …
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How to prevent the manager from not being part of the collaboration team?Summary: Hello community, Can someone help me with my following doubt please. Currently when I create a new negotiation, the system places the default collaboration team…
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Bypass SSO chooser for Supplier portalSummary Avoid the confusion of chooser login for suppliersContent Just discovered that you can avoid chooser screen for Suppliers even if SSO is enabled. You might want … -
Create a negotiation for servicesI'm looking to create a negotiation for a service (which in my company's business term this is a Tender) in Oracle Fusion Procurement, for example: computer system upgra…