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
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Discussion List
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Negotiation messages from supplier portal showing Setup Enterprise in To fieldSummary: When replying to messages from the supplier portal using the messaging functionality in the negotiations. The to field is showing Setup Enterprise. Is there a w… -
Query by example (Search) option in RFQ Lines while creating RFQSummary: We create RFQ with 1000 Lines and the process starts from Requisition and it gets converted to RFQ. Once RFQ is created Business wants feature to search for spe… -
Create Button should be applicable for only Awarded Supplier in the negotiation screenSummary: We have a requirement where we want create contract button should be applicable to only awarded supplier Content (please ensure you mask any confidential inform…
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Response from Supplier Portal and Surrogate Response in oracle fusion.Summary: Hi Can you please help on the Response from Supplier Portal and Surrogate Response data are stored in which oracle table. It is possible to provide the table na…
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How to mask Deep link URL of Negotiation for Supplier UsersSummary: We publish tenders (negotiations) on our company website. Registered suppliers can view the details on the website and if interested can manually search that ne…
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In Redwood page unable to see automatic scoringSummary: Unable to see Automatic Scoring In Redwood Page Content (please ensure you mask any confidential information): Hello Team, We are unable to see automatic scorin…
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Advanced SearchSummary: 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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Redwood profile or opt-in was disabled but page is still in redwoodSummary: Hi Experts, We have two redwood features enabled in our dev environment and we can see the redwood pages associated to them Redwood: Use New Buyer Experience fo…
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Unexpected behavior in the requisition managemenSummary: Greetings. I have an unexpected behavior in the requisition management screen. I can not view all requisitions, entering the requesting user and leaving blank t…
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How to modify Negotiation response Spreadsheet ?Summary: Hi, How can we remove the Buyer's email address from the Negotiation response spreadsheet or set it to default to the Procurement team's email instead? Content …
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Ability to have line attributes within the line section in the supplier response Excel in Sourcing?Hi, Community, Is it possible to have line attributes included within the line section in the supplier response Excel in Oracle Fusion Sourcing? In Oracle Fusion Cloud S…
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Is there a feature to calculate time spent per stage during the scoring process in Sourcing?Hi, Community, I am exploring the capabilities of Oracle Fusion Cloud Sourcing and would like to know if there is a feature that allows tracking or calculating the time …
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Response by spread sheet exported in XML format for supplier response in requirement sectionSummary: Hi Experts, We are publishing RFQ to suppliers with bulk requirement sections, when supplier responses, he tried to respond through Response by spreadsheet, whe…
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Redwood online messages: 'Reply to' field is emptySummary: On the new Redwood online messaging, when we reply to a message, the 'To' field is empty. We were expecting to see the same behavior as on any massaging tool (a… -
How to restrict the RFP owner to put the Commercial Evaluation CriteriaIn oracle fusion, how to restrict the RFP owner to put the Commercial Evaluation Criteria and assign the sole rights to Commercial team member only to add the commercial…
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How to acknowledge the rfq within 3 days?Summary: How to acknowledge the rfq within 3 days? Content (please ensure you mask any confidential information): When ever creating RFQ user need to select due date. Ve…
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Unable to set the default value to 'No' in the Context Descriptive Flexfield drop-downI tried to set up the Context Segment below to default to 'No' in the Yes/No drop-down list. However, after the DFF is deployed. I then logged out and logged in. The con…
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The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar… -
how to Import Negotiation Requirements though Excel with Section weight and Scoring teamSummary: Hi, we have requirement to import negotiation requirements through excel sheet. We are using standard excel template to add requirements. However, I am not able…
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Can we limit a single RFQ with only one backing requisition?Can we limit a single RFQ with only one backing requisition?
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Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification TaskSummary: Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification Task Content (please ensure you mask any confidential information): We have a …
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will the supplier address email id will get notified for rfq oracle fusionSummary: Will the supplier address email id will get notified for rfq oracle fusion Content (please ensure you mask any confidential information): Will the supplier addr…
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How to show Line attributes in negotiation when outcome is BPA?Summary: Content (please ensure you mask any confidential information): I'm working on a negotiation template with a Blanket Purchase Agreement (BPA) outcome. However, w…
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How to receive notification in englishSummary: The supplier just recieve the notification in spanish but in english not Content (please ensure you mask any confidential information): Version (include the ver…
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Unable to Add Ad-hoc approversHi, We are not able to add ad-hoc approvers under Manage Sourcing Approval and Manage Award Approval. When we click on Apply button the added approvers disappear. We are… -
Supplier Portal Deeplink to Response NumberSummary: How can i create deeplink to Supplier Response Number in Supplier Portal? I tried to use below but it navigates to Supplier Portal Home Page https://xx-xxxx-***…
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We are trying to import RFQ lines with 100 attribute lists and 100 Cost factors, is it possible?Summary: We have many legacy RFQ's need to be migrated to cloud negotiation, all the RFQ lines has 100 attribute values, when we try to import through FBDI import, I cou…
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How to Know Knockout Reasons before award negotiation in oracle fusion?Summary: 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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Approved notification still showing as assigned in BPM WorklistSummary: A Negotiation is fully approved and completed yet the notification shows as assigned in BPM worklist. Please advise how to remove this notification from the BPM…
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Requisition to Negotiation APII am trying to create an APEX page where the user can enter the requisition details, which on submission is converted into a negotiation. We have individual APIs for cre…