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
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Disabling The "Two-Stage RFQ" at new roundSummary: Need to disable the check box "Two stage evaluation" while creating a new round after commercial unlock. Content (please ensure you mask any confidential inform… -
Award Notification Without Supplier Portal?Summary: As soon as a negotiation(RFQ) is awarded, the respective purchasing document is created and we have the possibility to check "Notify Suppliers about award decis…
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Need negotiation document of Redwood UI for RSSPHi, Please share the Document to implement negotiation via Redwood UI via RSSP page.
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can we update UOM through FBDISummary: Customer wants to update UOM through FBDI Content (please ensure you mask any confidential information): Customer wants to update UOM through FBDI from EACH to …
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Agreement not received by supplierHello all, I have an agreement showing status “Awaiting Supplier Acknowledgment”, but the supplier didn’t receive anything — no email and the agreement is not showing on… -
Requester needs to be part of collaboration team in Negotiation and approval workflowSummary: As per our business requirment, Negotiation created from purchase requisitions should have requester as default in the Negotiation collabration team. Requester …
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Can We Move a DFF Field from “Additional Information” to the “General” Tab on the PO Screen?Hello, I have added a DFF (Text field) on the Purchase Order (PO) header screen to allow users to enter the negotiation number. I’m aware that a standard field exists at…
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How to Automatically Close a Purchase Order After Full PaymentHello, We would like to know if there is a standard setup in Oracle Fusion that allows a Purchase Order (PO) to be automatically closed once it has been fully paid. Or d…
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Can attachments added under requirement tab in sourcing be included in supplier email notification?Summary: In oracle fusion sourcing module, under the Requirements tab , we can add attachments to a requirement. The requirement is to ensure that these attachments are …
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Response Valid Until Field Disable on Sourcing EventSummary: Can we Disable/Hide Response Valid Until to restrict Vendor from entering this while responding to a Sourcing Event, Content (please ensure you mask any confide…
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Alternate lines on Respond by spreadsheetIs it possible to add alternate lines on a spreadsheet that will be imported in Responses? -
For Sealed RFQ, is unseal activity mandatorySummary: For Sealed RFQ, is unseal activity mandatory Content (please ensure you mask any confidential information): Created Sealed RFQ Received the supplier Response We… -
What is api to award supplier manuallySummary: What is api to award supplier manually after receiving the response Content (please ensure you mask any confidential information): Created RFQ. Received respons…
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proxy bidding functionality in auction negotiations, proxy decrement as a percentageSummary: We are using the proxy bidding functionality in auction negotiations, but the system only allows us to specify a fixed amount for the proxy decrement. However, …
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Respond by worksheet creates a single CSV file not multiple worksheetSummary: According to standard instructions in the manual, the file created at the functionality Respond by Spreadsheet would be created in the format based on the style…
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How can we customize the notification sent when a negotiation is closed for responding ?Summary: Hi Experts , I have a requirement to customize the notification content that is sent when a negotiation is closed for responding in oracle fusion sourcing modul…
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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 …
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How to restrict Contract creation while adding the terms and conditions in negotiationsSummary: When we add terms and conditions using a Contract Terms Template while creating a negotiation (RFQ/RFI), the system automatically generates a draft base contrac…
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How to Send Award PDF file as Email Attachment with Negotiation Award Approval EmailSummary: Hi Team, We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an ema…
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Award Notice PDF report as an email attachment to this same notificationSummary: We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an email is sen…
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How to restrict negotiation types as per Business UnitSummary: We have multi-tenancy with multiple United Nations Organisation using Oracle Negotiation each with its multiple Business Unit. We have a specific business requi… -
Need "all" as a value in list of table values FND_TERRITORIES_VLSummary: Need "all" as a value in list of table values FND_TERRITORIES_VL which is being used in negotiations DFF Content (please ensure you mask any confidential inform…
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New Supplier Negotiation PDF Template is not availableHi, I have enabled the feature "Configure Supplier Negotiation PDF with Oracle Analytics Publisher" on a new instance but the new negotiation pdf template is not availab…
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Is the weighting logic based on best price alone without considering the weight of the requirements?Summary: When you create a negotiation you place requirements and lines, each requirement has a value weight. When you receive responses from suppliers, the best positio… -
Self-Service PDF ReportHello I have a requirement to use a custom layout for the PR PDF report instead of the standard one. The custom layout is already set as default, but when creating a PR,…
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Error When Performing Technical Evaluation Scoring in NegotiationHello, What could be the cause of this error when the employee tries to perform Technical Evaluation Scoring within the negotiation? Has anyone encountered this issue wh…
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How to export total score on the negotiation responsesHi, We want to see the total score for the negotiation responses, We know we can run Award by Spreadsheet before the Award to see the total score for the RFQ responses, … -
Allow to resubmit only price for short listed suppliers in new round.Summary: Allow to resubmit only price for short listed suppliers in new round. Response to the requirements and other details submitted by the supplier in the first resp…
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Is there an xml for bulk uploading of negotiations?Summary: Oracle gives you this document Import Negotiation Lines to import lines for only the large type of negotiations. This type of template allows to create only the…
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RFQ- Unable to give full access as Owner for Collaboration team memberSummary: Our RFQ is closed . RFQ Owner is also the Buyer and a team member with 'View Only' access. However, despite being the Owner, they are unable to change their own…