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.
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Sourcing
Discussion List
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Hide line price in first stage negotiationHello, I'm wondering if when creating a Two Stage negotiation, we are able to hide the negotiation line in the first stage. We'd like the suppliers to only respond to th… -
Can the landing page be configured based on the user's primary role by default ?Summary: We have a requirement for a role-based landing pages upon user login to Oracle Cloud. Specifically, the landing page should be determined by the users primary r… -
How to create a RFP within the systemSummary: Our requirement is to create an RFP within the system. We initially tried setting it up as an RFQ by including all the questions under the requirement section, … -
How to remove the footer with auto-populated page numbers from the 'Supplier Negotiation PDF Report'Hello, I am looking for a method to remove the auto-generated page number from negotiation PDFs. I noticed that a post was created a little over a year ago on the same t… -
Negotiation line with free formSummary: In a negotiation line, can we have an item that is not defined or a free-form item that is defined at a later stage? Content (please ensure you mask any confide… -
Can attachments in the requirements section of RFI/RFQ templates be imported through a spreadsheet?Can attachments in the requirements section of RFI/RFQ templates be imported through a spreadsheet? -
Online Message tab is blank for Negotiation Owner but visible for SupplierSummary: When I try to click the message tab of the negotiation, the screen goes blank, and I am unable to send or create a message. However, I can send messages from th… -
PO>I WANT to get the information in the order life cycle in SQLHello. If you click on the View Order Life Cycle details on the right side of the purchase order screen, you want to pick up the information (such as received, delivered… -
Want to add requisition number to RFQ notificationSummary: We need to add requisition number to the RFQ notifications. Is there any way in which we can achieve this? Content (please ensure you mask any confidential info… -
The "Edit Award Amount" option doesn't appear.Summary: Why is it that when I want to modify the award amount in a negotiation? The client wants to be able to modify the award amount when creating a negotiation when … -
System Workflow EnhancementHi Team, Kindly be advised that we require an enhancement to the current system workflow. Specifically, we propose that once the Technical Team completes their scoring i… -
Messages Tab is not working for Buyer to reply to the messages sent by supplierSummary: Content (please ensure you mask any confidential information): Buyer only able to receive messages from the Supplier and unable to reply to the message. In Clas… -
Can award approver edit the awarding screenSummary: We need our awarding approver to edit the awarding similar to the PR approver edit. We want approver to edit some information in the awarding screen without fol…
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Rfq Award comparison grid to open by default in ExcelSummary: RFQ Award response comparison grid to open by default in Excel Content (please ensure you mask any confidential information): RFQ is awarded when we download th… -
Add KPIs and Negotiation Dashboard to Redwood Sourcing Landing PageSummary: Is it possible to add OTBI-based KPIs and visualizations to the Sourcing Landing Page in Redwood, specifically to build a negotiations dashboard (e.g., invited … -
Default Requestor and Ship-to Location in Contract Fulfillment from Negotiation backed RequisitionSummary: Hi Experts, We create contracts in Fusion via cycle Requisition → Negotiation → Award → Contract. Each contract may have approx 80–120 lines from requisitions. … -
Not able cancel a Requisition with Line status as Cancelled and Header status as ReturenedSummary: We have requisition and it has 3 Lines. All the three lines were returned by buyer. Subsequently, the requestor cancelled all three requisition lines and the re… -
How can we convert RFI into RFQ document in Fusion?We are looking for conversion of RFI into RFQ document into Fusion but unable to do it as Two Stage is displayed as (-) dash -
Is the negotiation amendment acknowledgement and indicator available in Redwood?Summary: Is the negotiation amendment acknowledgement and amended line indicator (blue dot) features available in Redwood? Content (please ensure you mask any confidenti… -
Restrict user to click on Complete AwardSummary: We have a business requirement where we want to restrict user to take any action on RFQ document once the award process gets approved. The user should not have … -
How to add DFF for capturing the response on non awarding the Supplier in Negotiation ?Summary: The client has a requirement that " for the non-awarded supplier, the reason should be provided so that the Supplier is notified with the reason for non-awardin… -
Getting Error when Creating Amendment for Negotiation.Summary: Getting Below Error when Creating Amendment for Negotiation - ORA-00001: unique constraint (FUSION PON AUC_HEADERS_ ALL_U2) violated Content (please ensure you … -
Adding Collaboration team members to the Negotiation FYI Notifications along with BuyerWe want to add assignee in some negotiation notifications. The new assignee is one of the collaboration team in the negotiation. For example, we want to add assignee for… -
need to view item master information / details in RFQ lines in inquiry mode like PO and PR pagESummary: need to view item master information / details in RFQ lines in inquiry mode like PO and PR page can in the RFQ lines if we add item code the orange icon that al… -
Why negotation outcome cannot be (Contract Agreement) when proccess a Purchase requestion?What is the considration that we cant choose a contract agreement as a negotation outcome when we proccess a requistion, while we can choose the outcome of negotation ( … -
Attestation for Negotiation EvaluatorSummary: Our client is in public domain and would like their Evaluators on a negotiation to attest that they have completed the 'Ethics Training' and sign a 'No Conflict… -
For online messaging during negotiation process, the email is also sent?For online messaging during negotiation process, the email is also sent. If we are doing online messaging during the negotiation process does all the collaborator team a… -
Ability to award one line to multiple SuppliersAs per our business requirement,We need to be able to award one whole line item to multiple suppliers (e.g. Line item is Widgets, Quantity of 100, we want to award all 1… -
Unable to provide value for Line Level Attributes in Supplier Portal Redwood Response PageSummary: We have enabled the Redwood Supplier Portal Experience using the Opt In & following that the Negotiation Response page has also been shifted to Redwood automati… -
Unable to review scores of existing Candidate Job Applications in Question LibrarySummary: We are attempting to add scores for recruit questions when an employee is being redeployed, but we cannot see how the existing questions are scored to replicate…