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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How to Submit Supplier response on the Negotiation without filling out the response price?Summary: When Submitting the Response on a Negotiation, an error will pop up when the Response price will be left blank. But Response price is a require field, how to en… -
Add multiple additional emails for supplier contact while creating a negotiation document RFQHi, How we can add multiple additional emails, currently only one email address is allowed in additional email field. how to add Mutiple? Please assist -
Disable supplier invitation to negotiation emailHi, after publishing a negotiation (RFQ) the supplier receives an invitation email. The title of the notification is "Action Required: You are invited: RFQ XXXX" (where …
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Cannot select the supplier contact while creating negotiationHi, While creating negotiation, we cannot select the supplier contact from the drop-down list, it is showing blank, but supplier have an active contact, please see secon…
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Unable to limit the access for contract managers within the same BUSummary: Hi Folks, We are unable to restrict the access of contract managers to edit, amend and create fulfillments for contracts created by their peers within the same …
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Requisitioning business unit not coming in the negotiation created from the purchase requisitionHi, We are facing an issue, the Negotiation document which is created from the purchase requisition is not showing the Requisitioning BU automatically in the negotiation…
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You cannot create a negotiation on behalf of another member.Summary: I'm trying to invoke the rest API to create a negotiation in VBS excel add-in. This error was returned: You cannot create a negotiation on behalf of another mem…
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What is the deadline for activating Redwood in the negotiations and portal provider?Summary: I cant find the roadmap of this information, please help. Greetings
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How to enable Share award decision to suppliers in the Negotiation?Summary: In the Complete Award stage, Share award decision to supplier option is not available. How to enable it? Content (please ensure you mask any confidential inform…
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Negotiation and Response Statuses on Supplier portal during a Negotiation life cycleSummary: We would like to know if there is any documentation available for the following: -Negotiation and response statuses that Supplier user will be able to see on th…
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Negotiation is active and locked but the invite suppliers screen is not appearingSummary: Hi Team, We have a RFQ negotiation raised in the system with the status as active and locked While the user wanted to invite few more suppliers, when we click o… -
Need the Steps to embed the Negotiation Abstract Listing page within the public portalSummary: We want to embed the Negotiation Abstract Listing page in our custom ERP(public portal) that the client is using. Our requirement is to embed it in a way that o…
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I-Response Amount requirement automatic score calculationI-Pricing- Response Amount requirement automatic score calculation is required to be manually input for custom report. Data table is not seen in the backend for scoring.…
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Would it be possible to transfer negotiation ownership in bulk?Summary: I have a requirement to reassign all negotiations to another employee in bulk. Would it be possible to transfer negotiation ownership in bulk in Oracle fusion S…
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Is it possible to require collaboration team tasks to be completed prior to publishing negotiation?Summary: Is it possible to require collaboration team tasks to be completed prior to publishing a negotiation? Client wants to ensure that assigned tasks related to RFP …
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How to increase the number of records on "Responses to Score" InfoletSummary: The scorer of negotiations can only evaluate (score) negotiations from the "Responses to Score" infolet, which displays only the first 25 records for scoring. H…
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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…
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Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused …
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Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?
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What is the standard lookup code for "Type" in Add to Document Builder popup?Summary: May I know the standard lookup code for "Type" in Add to Document Builder popup window?
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Redwood : Not able to see AI recommonded Suppliers getting generated in NegotiationSummary: AI Supplier recomondation is not appearing. In Negotiation style setup , AI Assistant option itself is not appearing. How to achieve that Content (please ensure… -
Redwood :Messaging feature is not working while creating NegotiationSummary: Messaging feature is not working while creating Negotiation, Opt in Feature is enabled. I ran thr Scheduled process " ESS job to create index definition and per…
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Can we direct to the Overview instead of Review train stop when clicking on the RFQ Number link?When a user needs to edit the draft negotiation, they can click on the RFQ number link to continue editing the draft RFQ. However, the system directs them to the Review …
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Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q…
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How to change the language of the notifications of the negotiations moduleSummary: How to change the language of the notifications of the negotiations module Content (please ensure you mask any confidential information): How to change the lang… -
Oracle Fusion Sourcing File Size LimitsSummary: We are due to issue a tender via Oracle Sourcing soon and we have noticed an issue where we are uploading large documents into the Sourcing module. Is there a l…
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REST API to get the negotiation template documentSummary: Hi Experts Is there any REST API to fetch the custom negotiation template created in fusion based on the pon_auction_headers_all.auction_title ?, Please help me…
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How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
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Close technical stage only if all evaluators have completed scoringSummary: Can we have a control put in place to restrict buyer from completing technical evaluation stage in two stage RFQ, if all the evaluators have not provided the sc…
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How to default RFP start time and end timeSummary: Business needs to default the negotiation start time which will be set at negotiation open date and similar functionality for the end date. Content (please ensu…