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
-
Stop Requisition from returning to buyer pool after negotiationHi, After completing the negotiation, Outcome with BPA or Purchase Orders. The requisitions are returned to buyer pool in the process requisition area for those negotiat… -
Can we link two same negotiations, one in English and one in French.We are working with a client that needs English and French languages as outcomes and responses from suppliers. Can we link two same negotiations, one in English and one …
-
Can requisition number tagged with negotiation?I am implementing the process to create negotiation from purchase requisition. When I create negotiation by clicking "add to document builder", where I can find the requ…
-
how can i default 'Receipt Date Exception Action' in PO Schedule to 'Reject' instead of warningSummary: how can i default 'Receipt Date Exception Action' in PO Schedule to 'Reject' instead of warning Content (please ensure you mask any confidential information): V…
-
Time of surrogate response on search screen is 4 hours later than original timeSummary: Time of Surrogate Response under the Manage Surrogate Responses screen >Search Results, is increased by 4 hours as compared to the original Surrogate Response s… -
Taxing at Source for company Car Benefit Salary SacrificeSummary: We are planning to introduce taxing benefit of company car salary sacrifice so does any organisation are using this benefit? Is there any key things to consider…
-
Can the buyer/owner of the RFQ edit RFQ Header DFFs after publishingSummary: We wanted to know how can the buyer/owner of the RFQ edit RFQ Header DFFs after publishing to supplier. We have created few custom DFFs at the RFQ Header and wa…
-
How to view all the lines responses by suppliers in a single page and export it into an excel?Summary: How to view all the lines responses by suppliers in a single page and export it into an excel? Content (please ensure you mask any confidential information): Cu…
-
Search or Filter LinesSummary: We create RFQ with 1000 Lines and the process starts from Requisition and it gets converted to RFQ. Once RFQ is published and at the time of award, Business wan…
-
APIs available to Award NegotiationSummary: APIs available to Award Negotiation Content (please ensure you mask any confidential information): Hi Experts, My client has a requirement to Bring the Award De…
-
What is the table name for price break information at negotiation response line levelSummary: What is the table name which holds information related to the price break information at negotiation response line level. We need this information to fetch data…
-
Supplier Negotiation PDF Report Table of Content Font changeWe would like to change the font for table of content in Supplier negotiation PDF. When we select TOC in RTF template and changed font to Calibri and uploaded the RTF in…
-
Hide Contract Terms in Purchasing Documents Like BPA and POSummary: Hi, As part of negotiation outcome we need to create supplier contract, so we enabled the feature "Create Supplier Contracts from Negotiation Award" but when on…
-
Is there any intention to address the UK government's Procurement Act?Summary: The UK government has created the Procurement Act which comes into for on 28 Oct 2024, with public bodies having 6 months after this date to become compliant wi… -
How to split budget on Purchase Requisition and process the orderSummary: How to create Purchase Orders for Future Budget Reserved Purchase Requisition Content (please ensure you mask any confidential information): Requester has reque…
-
Cannot receive online message FYI notification after change notification titleContent (please ensure you mask any confidential information): Hi all, I try to change notification title about task 'OnlineMsgNotifBuyerFyi' using the way offered by fo… -
How to view 'Notice of Award' PDF ?Summary: We're implementing Sourcing for our client and we want to use the 'Notice of Award' PDF when awarding a Negotiation to a supplier. We've tried using the seeded …
-
How to automate the creation of a negotiation through process requisition?Summary: Content (please ensure you mask any confidential information): Hi, is there a way to create a negotiation automatically via process requisition? Thanks for you …
-
Feasibility to add approvals after submitting the technical score in two step negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Response Type for Item AttributesSummary: MCQ Response types for item attributes Content (please ensure you mask any confidential information): We have a requirement where the client needs to get respon…
-
Negotiation Cover Page with Generative AISummary: I have opted in to the feature "Create Negotiation Cover Page with Generative AI" within Sourcing. Then I created a new negotiation, but I am not seeing the "AI…
-
How to copy requisition DFF to negotiation DFFSummary: How to copy requisition DFF to negotiation DFF like the profile option for PR to PO where Requisition Header Descriptive Flexfields Copied to Purchase Order Hea…
-
Can the "Notify All Contacts" button default to not checked for Suppliers within a Negotiation?Summary: Currently, when adding suppliers to a negotiation or inviting additional suppliers to a negotiation, the "Notify All Contacts" box is automatically checked. Is …
-
Add button in profile option values screen is disabledSummary: I have created a new profile called PON_SUPP_DISCOVERY (as per Oracle guidelines to DISCOVER NEW SUPPLIERS USING GENERATIVE AI IN SOURCING). However, when I try…
-
Does not appear in support of OSN Purchase NegotiationsWhen downloading the information from the OSN conversations we cannot see the negotiation conversations, since this corporate purpose is considered in the transactions t…
-
What is the table name for price break information at negotiation response line levelSummary: What is the table name which holds information related to the price break information at negotiation response line level. We need this information to fetch data…
-
Searching by supplier product and services to add the supplier in negotiation moduleBased on Oracle document that says that one of the supplier products and services uses is to identify suppliers to invite to sourcing negotiations as bellow screenshot. …
-
How to hide Sealed Response InformationSummary: There is a problem with the Sealed Responses. It is possible to query Sealed Responses and their reilated information even if the negotiation is active and clos…
-
Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
-
supplier not able to take action negotiation from supplier portalSummary: When supplier trying to take action on the negotiation he's not able to action on negotiation and getting below error. Content (please ensure you mask any confi…