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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Negotiation has status Active (Locked)Summary Negotiation has status Active (Locked)Content Our negotiations have a status of Active (Locked). In which cases are the negotiations locked? Can we also unlock t… -
Classic Negotiation Sections changed order, Cover page moved to end.Summary: Following the 26A update my business noticed that the order of the sections within a Classic negotiation changed. Specifically, the Cover Page is now towards th… -
Evaluator is not able to score and see some response while scoringSummary: Negotiation is Already in process of Evaluation (technical) and Evaluator has scored to 2 responses and trying to score rest 2 response. But remaining 2 respons… -
Unable to select inventory Item from LOV when creating a new Sourcing/Negotiations event in Redwood.I'm unable to select an inventory item from LOV when creating a new Sourcing/Negotiations event in the Redwood UI. While using old UI, everything works; however, when in…
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FBDI process for loading negotiation data into Oracle fusionSummary how can we use FBDI process for loading negotiation data into Oracle fusionContent How can we use FBDI process for loading negotiation data into Oracle fusion?
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Respond to BOM Components in RFQ - SourcingSummary: We have a requirement for the Supplier to respond to BOM components if RFQ is created with BOM, I am unable to find the components while creating Supplier respo…
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can we restrict reassign of RFQ in closed RFQ / for only full access collaboration team memberSummary: can we restrict reassign of RFQ in closed RFQ / for only full access collaboration team member Content (please ensure you mask any confidential information): Cr… -
Response visibility is fixed to "Sealed" in two-stage negotiationSummary Response visibility is fixed to "Sealed" in two-stage negotiationContent Hello, Response visibility is fixed to "Sealed" in two-stage negotiation. We want to kno… -
is it possible to attach a document in Award decision notification email to supplier / BU specific?Summary: is it possible to attach a document in Award decision notification email to supplier ? We a have a document called "Letter of Intent" which need to be attached …
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Redwood, Negotiation Supplier PDF - How do I Edit what's includedWith the addition of Unsealing negotiations that allows suppliers to see other supplier's responses to the negotiation we have a number of suppliers who are seriously co…
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Redwood Negotiations, Cover Page and Synopsis, What is the Synopsis Character limitIn Negotiations the 'Cover Page and Synopsis' section provides 2 text entry boxes. What is the character limits for each, Synopsis and Cover Page? Version (include the v…
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How to Add Requirements Spreadsheet, in oracle fusion negotationsHow to Add Requirements Spreadsheet, in oracle fusion negotations? There is an option is add by spreadsheet → export &import how to use it ?
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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…
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System allowing to enter surrograte response for a supplier after Negotiation is ClosedSummary System allowing to enter surrograte response for a supplier after Negotiation is ClosedContent Guys, Need to know whether system will allow submission of supplie…
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Where can I enter the exchange rate when creating a PO from a negotiation?When creating a Purchase Order from a negotiation whose currency is different from the ledger (base) currency, the PO defaults the conversion rate type to “User.” In "Ma…
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25D – “Discover Suppliers Using Generative AI” Option Not Visible in Redwood Sourcing (New)Hello Experts, We are currently on Oracle Fusion Cloud Procurement 25D and using the Redwood Sourcing (New) UI. As per the 25D What’s New documentation, there is a featu…
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Centralized sourcing decentralized procurementSummary: Client has BUs A, B, C. All BUs A, B , C will create requisitions , Purchase Order in individual BUs. But BU A needs to be centralized Sourcing for BU A as well…
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How Oracle Sourcing fusion cloud manages security for files attached by suppliers?Summary: I need to know what security measures Oracle Sourcing Fusion Cloud uses to ensure the security of notifications, emails, and attachments sent to suppliers invit…
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In which scenarios negotiations changes from Active to Active (Locked)Summary: Hi Experts, Want to know In which scenarios negotiations changes from Active to Active (Locked) Content (please ensure you mask any confidential information): V…
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Perform REST API for notes to supplier object when creating an attachment in requisitionIs there a way to perform REST API for "Notes to Supplier" when creating an attachment in Requisition. Currently, I can see the "Create one header - POST" to perform the…
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Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
Getting Warning while trying to create Purchasing Document on Completed Award in Release 20D (11.13.Summary Error: Your award includes the lines under budgetary control where quantities are split. You won't able to create purchasing documents. Do you want to continue?C… -
Value 'existing negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not defaultSummary: Hi All, We are observing that value 'Existing Negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not default in Process Requisition page, wh…
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Can we restrict suppliers to see responses of other suppliers for Unseal negotiationsSummary: After unsealing, we want to ensure that a supplier cannot view any other supplier’s responses. Content (please ensure you mask any confidential information): Se…
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You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponsSummary: You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponses. (PON-2085786) Content (please ensure you mask any confid…
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Introduction text box in classic is gone in Redwood, can I customize RW?Summary: In classic Negotiations there is an Introduction text box where I can put in additional information on the event. This text box is not included in Redwood Negot…
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How long does a negotiation stays listed in the Abstract listing pageSummary: Hi everyone! For the negotiations that are posted to the Abstract listing page of the organization; for how long do the negotiations stay listed on the page? I …
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Redwood Create or Edit Negotiation AI Assist is Missing for Cover PageSummary: When creating or editing a negotiation from the new Redwood page, the AI Assist is missing for the Cover Page, despite the AI Assist is enabled for the negotiat…
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Can I make the scoring deadline field mandatory in the negotiations ?Summary: My client wants to make the scoring deadline required field to add in the negotiation creation. Content (please ensure you mask any confidential information): C…
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Auction status in PON_AUCTION_HEADERS_ALL is showing active even for closed negotiationSummary: We have a requirement to fetch ACTIVE negotiations from Fusion for which we are using AUCTION_STATUS from PON_AUCTION_HEADERS_ALL. These active negotiations sho…