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.
Get Started with Redwood: Oracle Cloud SCM and Sourcing
Sourcing
Discussion List
-
Interface in the RFQ module for suggesting new suppliersHow to get distinct interface in the RFQ module for suggesting new suppliers, which are categorized as Global, Local, or Other supplier types. -
Unable to Extract External Cost Factor (ECF) Values for Supplier Responses Using SQLSummary: We need Oracle to confirm the official and supported method to extract External Cost Factor (ECF) values for supplier responses, specifically the REST API endpo…
-
Negotiation status on the supplier screen changes to awarded when Negotiation has "Award Completed"Summary: The negotiation status on the supplier screen changes to awarded when the negotiation has the "Award Completed" status. The customer requires the negotiation st… -
RFQ requirement is not considering for evaluation processSummary: RFQ requirement is not considering for evaluation process Content (please ensure you mask any confidential information): Created RFQ Provided one Line Item (for… -
We want to remove SUpplier pdf option from Negotiation View optionSummary: We want to revoke the access from users to select the 'View Supplier PDF' option in Negotiations. Navigation: Sourcing>Manage Negotitaions>Negotiation Landing P…
-
add supplier to active negotiationHello, I want to create an amendment to an active negotiation and add a supplier to invite. However, the Add Supplier button does not appear on the Supplier train stop. …
-
how to change the sequence of sections while creating a new negotiationSummary: how to change the sequence of sections while creating a new negotiation. Currently the cover page is showing at the end of the sequence. We need cover page to b…
-
RFQ Supplier notification email attachmentHello Everyone, I am working on Oracle Fusion Sourcing (Procurement). When an RFQ is submitted and published, the system sends an invitation email to the supplier with a…
-
Negotiation is not sending emails invite to the supplier contact defined as Administrative ContactSummary: Negotiation does not send email invite to supplier contact when he is Administrative Contact Create an negotiation, select 3 suppliers. in the supplier contact …
-
How to stop negotiation invitation emailSummary: How can we make system stop sending negotiation invitation email ? Content (please ensure you mask any confidential information): We want system stop sending ne…
-
how to create multi lot tender with team scoringSummary: how to create multi lot tender with team scoring in Negotiation in oracle cloud procurement. I can see Add lot option in lines if we add more lots then there is…
-
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…
-
Internal Questionnaire Requirement for Technical Evaluation team membersSummary: We have a client requirement that, during the negotiation process, they need an internal questionnaire for the Technical Evaluation Team. The Technical Evaluati…
-
How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
contract creation from negotiation assigning document sequence not according to the legal entityHi, We are facing an issue when we create a contract from the negotiation, it assigns the document sequence to the contract which is not for the specific legal entity. h… -
Supplier Contract Performance EvaluationSummary: We have our yearly contract performance evaluation in the system. Currently the contract owner will do the evaluation on the supplier performance. However most …
-
how to get current status of the negotiation in OTBI reportSummary: How to get current status of the negotiation in OTBI report. when I try to retrieve negotiation and its current status, it giving multiple status against each n…
-
Is there a way to Post the Bid/Solicitation but not allow Electronic responses?Summary: Our client would like to post their solicitations to the Abstract but they do not want to allow users to be able to respond electronically for specific type of … -
Can we disable the messaging field within sourcing module ?Summary: Hi Experts , I have a requirement for my project related to the Oracle Fusion Sourcing module. Specifically , I would like to know if it is possible to disable …
-
which tables in Database stores supplier activity history details for RFQ?Summary: when RFQ becomes active, Suppliers must approve or reject the terms and conditions before responding. this acceptance/rejection is visible in UI under supplier …
-
Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ… -
Additional line item missing at GR stage and reassigning PR flowSummary: My user create 2 line in PR. Go for Sourcing activities and after complete nego and award, the PO line item created was 6 lines which is different from PR. Cont…
-
limitation in the current process related to the cancellation of Negotiation.Summary: We have observed a limitation in the current process related to the cancellation of Negotiations within our Oracle system. Specifically: When a Negotiation is c…
-
Is it possible to create an internal Negotiations?Summary: Is it possible to create an internal Negotiations? without suppliers just internal users in order to prepare like the pre-Negotiation conditions and format? Con… -
Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
25D Redwood Sourcing BugWhen enabling the two sourcing profile options for Redwood ( ORA_PON_CREATE_NEGOTIATION_REDWOOD_ENABLED and ORA_PON_SOURCING_REDWOOD_ENABLED) there seems to be a bug whe… -
What are our options to mass delete or mass cancel negotiations?Summary: Our client has a lot of old draft negotiations and also various other statuses of negotiations that need to be canceled. What are our options to mass delete the…
-
Japanese and Dutch Auction capabilities in Oracle sourcingSummary: We understand that currently only the English style auction is supported in Fusion. We have business need to conduct Japanese /Dutch style auctions. Want to kno… -
Edit Notification to Participant excluded from new negotiation roundSummary: The system sends a Regret letter as an email notification to the suppliers who are not selected for the next round whenever the buyer creates a new round for ne…
-
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