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
-
How to make Quantity not required in RFI negotiationSummary: Dears, How to make Quantity not required in RFI negotiation. We use RFP,RFQ and RFI. I cant make it all time not required, the exception is in case of RFI. Is t… -
Missing Bill To and Ship To field in negotiation Header TermsNeed to add bill to and ship to field in negotiation template under header terms. Its available in EBS but missing in cloud
-
how to send a notification to additional user when Negotiation is approved or modified.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…
-
Any potential new features that Oracle is planning to introduce in Negotiations space?Summary: I'm interested in learning about any potential new features that Oracle Cloud may be planning to introduce in the Sourcing/Negotiations modules. Specifically, I…
-
Can we customized the email subject name that send to suplliers for Nogitiation?There is requirement from our client to customized email subject that send to suppliers for Negotiation Invitation and Negotiation Awarded emails. If we customized then …
-
Can we customized the email subject name that send to suplliers for Nogitiation?There is requirement from our client to customized email subject that send to suppliers for Negotiation Invitation and Negotiation Awarded emails. If we customized then …
-
Purchasing Documents creation using Webservice in Oracle Fusion cloud.We have a requirement for the below mentioned in Oracle Fusion cloud. Once after Negotiation awarded in oracle fusion the outcome document (Purchase order/Blanket purcha…
-
Can we change email subject name of Suplliers for negotiation invitation and negotiation Award emailSummary: There is requirement from client that customized email subject name that send to supplier for negotiation invitation and negotiation Awarded email. Can this be …
-
How to remove the restriction of Response Price <= Start Price when using Create New Round function?How to remove the restriction of Response Price
-
Can we use a archived response for negotiation process?Summary: After the supplier has submitted a response to a negotiation, the buyer has created a surrogate response after which the supplier's original response was archiv…
-
Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?
-
Allow Category Manager to access Supplier Portal and manage Negotiations and ResponsesSummary: What are roles and/or privileges to add to a Category Manager in order to use Supplier Portal, View Negotiations and Responses and create surrogate responses di… -
Limit on number of lines in RFQ negotiationSummary: What is the current limit on number of lines that can be entered by buyer on RFQ negotiation? Oracle Procurement Cloud 25A Content (please ensure you mask any c…
-
Can a buyer communicate with requester via messaging 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…
-
To display requisition header details process requisitons pageSummary: User want to display requisition header details instead of requisition line details in process requisitons page Content (please ensure you mask any confidential…
-
Enable award approvalSummary: I need to conduct an impact analysis of disabling "Award Approval" under "procurement business functions". Content (please ensure you mask any confidential info…
-
Enable Teams Integration with SourcingSummary: We are in the process of enabling the Teams Integration with Procurement application. To begin with we would like to do this first for the Sourcing application.…
-
Restricting the Requester from receiving Inventory items using MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
Download spreadsheet into Excel format instead of zip folder and extractSummary: We are publishing RFP to suppliers with bulk requirement sections, when supplier responses, they tried to respond through Response by spreadsheet, when click on… -
Update the Scores for Scoring enabled Negotiation through Integration.Update the Scores for Scoring enabled Negotiation through Integration. We need to update the scores for a scoring enabled Negotiation through API once the scoring is com…
-
How can buyer keep track of requisition that has been returned by another buyer?Summary: At process requisitions level, if buyer A has reassigned requisition to buyer B. Then Buyer B returned the requisition to Buyer A. How can buyer A know that a r…
-
Make response rule checkbox Read Only at negotiation levelSummary User want the Rule Display best price to suppliers to be unchecked and to be read only. Is there any workaround to achieve same? Content (please ensure you mask …
-
When does the customer have to switch the current Sourcing Cloud to Redwood?When does the customer have to switch the current Sourcing Cloud to Redwood?
-
ability to compare negotiation amendmentsSummary: we have ability to create new rounds of negotiation and ability to compare the versions of rounds of negotiatons how about amendments versions? Example as a buy…
-
Best or Trailing scoring calculation vs 1,2,3...Summary: What is the difference between scoring a negotiation as 1,2,3.. and Best or Trailing? Is there a difference in the calculation for Rank Indicator? Content (plea…
-
Sourcing FLEXFIELD PARAMETERS listSummary: There is a need to populate DFF segment values based on Procurement BU at runtime Content (please ensure you mask any confidential information): We want to popu…
-
expecting requisitions to be created automatically upon BPA approval without requester involvement.Summary: Business is expecting requisitions to be created automatically upon BPA approval without requester involvement. Is there any such functionality Content (please …
-
Business want to open commercial round without finalizing technical round in 2 stageSummary: Business want to open commercial round without finalizing technical round in 2 stage RFQ and once review is done then collaboration team will finalize the techn…
-
Is there any field available to capture Discount received during a Negotiation process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…
-
Unable to Send / Reply any messages in Redwood Negotiation MessagingSummary: Unable to Send / Reply any messages in Redwood Negotiation Messaging Content (please ensure you mask any confidential information): Hi, We have enabled the New …Goopikrishnan Jayaraman-Oracle 301 views 13 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle