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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Restrict the list of the negotiation for a contingent workerSummary: I would restrict the list of the negotiation to be worked by a "contingent worker" user. Only the negotiations where the user is included in the collaboration t… -
How to configure Reminder Notifications to Supplier Bidders while RFQ is approaching close date?Summary: We have a requirement from client to enable Reminder Notifications to Supplier Bidders while RFQ or RFP is approaching the close date. We have come across a Kno…
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Develop Sourcing strategyCan Sourcing Strategy be developed using Cloud Procurement
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Defaulting "Source requisitions from purchasing documents" checkboxHi, We have requirement to default "Source requisitions from purchasing documents" in complete award screen when selecting "Create purchasing documents now". Our sourcin…
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Unable to create Purchasing document (BPA) for Negotiation processed through RFQSummary: We are trying to create BPA & Contract work Purchasing Agreement from RFQ but we can't create BPA from the RFQ with the attached screenshot error. Content (plea…
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How do I filter the negotiation that a user can see?Summary: Hi , I inserted the new user in the Negotiation ' s collaboration team: But this user views , in your account , all negotiations instead of just the negotiation… -
The user don't receiving the Notify in the NegotiationSummary: Hi , I inserted the user in the negotiation, in the section Collaboration team, but when i click on the "Send Notification" botton the user don't receiving the …
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Custom Negotiation award recommendationSummary: The user wants to define their own evaluation Criteria based on the Requirement Scoring and Pricing from Supplier. They don't want to use the system's Overall R…
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Analyze by spreed export is showing in xml after 2 stage RFQ AwardSummary: we have award the supplier after award when we click on Ananlyze by spreed export is not exporting in Excel file Content (please ensure you mask any confidentia… -
Is it possible to add XLXS or CSV format when exporting Analyze by Spreadsheet?Summary: Is it possible to add XLXS or CSV format when exporting Analyze by Spreadsheet in the Negotiation page? Content (please ensure you mask any confidential informa…
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Before unlocking the commercial stage, How to find the with whom unlock the technical stage.Before unlock the commercial stage we not able to find the technical stage Unlocked By, Unlocked Date, Unsealed By and Unsealed Date.
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Supplier Acknowledged but did not respond to the negotiationSummary: The negotiation was created with three suppliers, out of which two suppliers responded their quotation but one did not. The third supplier acknowledged that the… -
Supplier Spend Authorized Request Approvals serialSummary: After sourcing activities MDM teams wants to promote the supplier to spend authorized with respect to serial approval matrix. Content (please ensure you mask an… -
For negotiations , is there an option to notify the buyer for each flow approval?Summary: For negotiations, the user wants to know if there is an option to notify the creator of the negotiation for each approval that has been made. Module Procurement… -
Can the Global Classification Method be enabled for Auction trading type?Summary: The user wants to have the option to enable Auction negotiation type as Global Ranking Method and generate the Composite Score to be enabled in Price Allocation…
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Encountered a vulnerability issue in the communication between VBCS and backend servicesSummary: Encountered a vulnerability issue in the communication between VBCS and backend services. Content (please ensure you mask any confidential information): Using a…
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How to enable AI in souring to have "Discover supplier"Summary: How to enable AI in souring to have "Discover supplier" Content (please ensure you mask any confidential information): How to enable AI in souring supplier name…
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Is there is a way to create one purchase documents from multiple responses for the same supplier1-The supplier submit multiple responses for multiple items 2-each response has awarded lines 3-when complete award and create purchase documents the application create …
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Routing the supervisory approval in Purchase Requisition using DFF attributeSummary: We are trying to limit the Supervisor hierarchy based on the DFF attribute in PR. For the PR, the top approver username is entered in the DFF. We tried to use t…
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Unable to change the line details in Negotiation from Purchase Requisition(Process Requisition).Unable to change the line details in Negotiation from Purchase Requisition(Process Requisition).
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Where do I find below setup?Where do I find below setup?
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What is the maximum rank visibility in negotiation AwardingWe have seen at line level only 5 top rank suppliers are visible. Let's take an example that for line level attribute evaluation might be done through external offline s…
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How to Add Requirements Spreadsheet, in oracle fusion negotationsHow to Add Requirements Spreadsheet, in oracle fusion negotations? There is an option is add by spreadsheet → export &import how to use it ?
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Can we have multiple approval based on sectionsSummary: can we have seperate level approval for different section Like general , Finance, Management etc respective approver can not see the other sections . Content (p…
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how can we use calculation for negotiations requirementSummary: Can we use calculation of percentage / sum / multiplication in the section / requirement of negotiations Getting value of requirement based on Yearly wise amoun…
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Knock out by sectionsSummary: Knock out criteria in technical evaluation (mandatory requirements and Technical Requirements) Our Customer having a below requirement They are maintaining two …
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What are the available seeded PDF reports for Sourcing?Summary: What are the available seeded PDF reports for Sourcing apart from the Buyer PDF and Supplier PDF? Content (please ensure you mask any confidential information):…
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Is there any way we can search the negotiation document by Negotiation Style or Template?Summary: In the Manage Negotiation page, there is no searching field for Negotiation Style and Negotiation Template which user cannot search the negotiation document bas…
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How can I see or search the Negotiation Template after creating a Negotiation Document?Summary: During the creation a new negotiation document, we can select both Negotiation Style and Negotiation Template. However, after creating the Negotiation Document,…
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Negotiation award approval based on negotiation approval amount fieldOur customer requirement is that Award must be submitted for approval based on negotiation approval amount which comes from Req. If the award amount is greater than the …