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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Discussion List
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask … -
Ability to have Default line decrement in initial responses from supplier apart from response reviseSummary: Ability to have Default line decrement in initial responses from supplier along with response revision which is working only during revision. We would like to h…
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Sourcing Negotiation Award decision notification customize based on Business unitSummary: Sourcing Negotiation Award decision notification Ability to manage sourcing award notification to vendors : can we control the layout design to be on business u… -
Negotiation Invitation Email links are not working for supplier in procurementSummary: When the supplier receive the negotiation email (Action Required: You Are Invited to Negotiation RFQ000028) When the supplier try to click the link Accept invit…
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Can we disable Surrogate Response option in a NegotiationSummary: My client has a requirement to remove/disable 'Surrogate Response' option from a negotiation. Is there a setup option to remove this feature to add surrogate re…
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Pass Default Value Automatically based on SQL query in a Sourcing DFFHi, We have created a SQL query to pass a default value in a Sourcing DFF field, but that is not working on the UI. The query is returning a value, but it does not updat… -
Utilizing unallocated negotiation linesSummary: Utilizing unallocated negotiation lines to create Purchase Orders Content (please ensure you mask any confidential information): We have a requirement where we …
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Custom font to be added to Negotiation templates.Customer is looking to add a custom font to the negotiation templates and pages within sourcing.Manickaraj Masilamani-Oracle 21 views 2 comments 0 points Most recent by Manickaraj Masilamani-Oracle
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Issue when adding a new employee above the first approver in the Award Negotiation workflowSummary: Issue when adding a new employee above the first approver in the Award Negotiation workflow Content (please ensure you mask any confidential information): I am …
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Warning : Quantities split under budgetery control. You won't be able to create purchasing documentsSummary: Hi, We are trying to Complete the RFQ using a PR. There is no split or reduce in quantity from PR. Both quantities are same. Still we are receiving the below er…
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How to manage external supplier quotations received outside of Oracle Sourcing?Summary: How to manage external supplier quotations received outside Oracle Sourcing Content (please ensure you mask any confidential information): We want to understand…Santiago Sánchez R.-Oracle 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
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Need to Identify Whether Supplier Quoted Prices Include Taxes or Not in NegotiationsSummary: Need to identify whether supplier quoted prices in Oracle Sourcing include or exclude taxes (for example, ICMS/VAT). Content (please ensure you mask any confide…Santiago Sánchez R.-Oracle 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
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Is it possible to create a new negotiation round for specific items or suppliers only?We would like to know if Oracle Procurement Sourcing supports creating a new negotiation round for specific items or suppliers only. Currently, when a new round is opene…Santiago Sánchez R.-Oracle 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
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RFQ Process for Small Suppliers (No Portal Required)Summary: Once the RFQ is submitted and approved, a notification will be sent to the respective suppliers informing them of their invitation to bid. (This is the standard…
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How can we map the Requirement Question's Response in Negotiation document in the Award approvalHi, In the Negotiation RFQ, there is a Requirement Question that must be responded to by the supplier during the negotiation process. If the supplier responds to the que…
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Could create a new round if Awarding approval has been approvedSummary: Step transaction : Create Negotiation Publish Negotiation Supplier will response the Negotiation Buyer will close the negotiation and open scoring for the requi…
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Workarounds for awarding multiple suppliers in negotiations using fixed price linesWhat are the workarounds for awarding multiple suppliers in negotiations using fixed price lines? Because of the system limitation regarding awarding multiple suppliers … -
Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account?Summary: Is it possible to update the Procurement Contract linked to the RFQ in the supplier’s user account? Content (please ensure you mask any confidential information… -
Error while creating response via Spreadsheet for NegotiationSummary: Error while creating response via Spreadsheet for Negotiation Content (please ensure you mask any confidential information): During testing we are trying to cre…
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Error while creating response via Spreadsheet for NegotiationSummary: Error while creating response via Spreadsheet for Negotiation Content (please ensure you mask any confidential information): During testing we are trying to cre…
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SQM Supplier Search by CategorySummary: 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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Supplier required to submit to all requirements again in new ROUND of negotiationSummary: does supplier need to provide response to the new round of negotiation even though they have provided the responses to the previous round of negotiation Content…
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Stepwise document process flow of Redwood RFQ creation processSummary: Stepwise document process flow of Redwood RFQ creation process Content (please ensure you mask any confidential information): Anyone has process document how to…
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How can we Change the Negotiation Layouts and Response Layout?How we can change the Negotiation Layout and Response Layout while creating the Negotiation? Where list of value is coming? Can we create the custom layout?
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How to download Responses by Supplier, Unit Price Savings by Supplier,(Negotiation Level) reportsSummary: There are few graphs in the Award negotiation window. How can a user download these in excel format so they can analyse in details. The reports required are Res…
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Single Stage Sourcing not changed to Evaluation in Progress on Opening ScoringSummary: Single Stage Sourcing not changed to Evaluation in Progress on Opening Scoring Single Stage Sourcing Status-> Approval in Progress. 2. Post Approval Active 3. C…
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System detects or checks the invited suppliers for bidding.Hi experts, in sourcing module, is there a functionality where the system detects or checks that the invited suppliers for bidding have no connection with each other at …
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Redwood Supplier Portal – Are supplier-specific reports available?Content (please ensure you mask any confidential information): Hi, We would like to know if it is possible to make reports available directly in the Supplier Portal, so …
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How to restrict access to buyers/category manager to access RFQ created by othersSummary: How to restrict access to buyers/category manager to access RFQ created by others if they are not owner/ part of collaboration team member Content (please ensur…
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can the Approval be setup for Sourcing Event extension approval in oracle fusionSummary: If close date of a negotiation is approaching and buyer needs to extend close date, can the extension be approved in oracle fusion? Right now it is Extending wi…