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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Redwood: Respond by Spreadsheet in Supplier PortalHello Team, We checked this feature that was released in 25B (Redwood: Respond by Spreadsheet in the Supplier Portal). When we download the file, it is in HTML format in… -
Geographies displayed in multiple languagesSummary: Geographies displayed in different languages, unnecessarily duplicating values. Content (please ensure you mask any confidential information): Hello, We are imp… -
We have a requirement related to the Award Approval Workflow within the Sourcing moduleHello We have a requirement related to the Award Approval Workflow within the Sourcing module. Scenario: A Purchase Requisition is created by a user (e.g., "Ayman") This… -
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 -
PR DFF details or Line level notes to be captured in Sourcing instructionSummary: Hi, We have requirement that PR Line Level DFF details or Notes details to be copied in Negotiation Instruction page. if anyone has come across this scenario an…
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Is Sourcing Project Collaboration Role consume License?Summary: we need user to score on negotiation where user is added into Negotiation as a collaboration team. If we assign Sourcing Project Collaboration role to users in …
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Knowledge Article: How to enable item picker in RedwoodWhen adding a new line to a supplier negotiation in Redwood, if Item search is not working and you aren't able to pick an item, then following one setup needs to be done… -
custom Supplier pdf not being attached to Supplier Invitation email for NegotiationsWe have created a custom Supplier pdf template, saved in the Custom folder in OTBI, but when we invite a Supplier to participate in the Negotiation, the custom template …
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Oracle OTBI report for Award Negotiation (Award by Spreadsheet)Summary:What is the seeded Oracle OTBI report which equates to the on-line Award Negotiation (Award by Spreadsheet) Spreadhseet Content (please ensure you mask any confi…
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Award by Spreadsheet - negotiation evaluation in RedwoodSummary: In classic UI the negotiations can be evaluated by exporting the "Award by spreadsheet". This provides a clean file with all responding suppliers and their resp… -
25B Upgrade - Creating contract error - Not defined as resource (OKC-196156)Summary: After the 25B upgrade when trying to create a new contract an error is displayed saying that the person is not created as a resource. This is not correct, the p…
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How to disable Sourcing Notification "Thank You For Your Participation In Negotiation"Summary: How to disable Sourcing Notification "Thank You For Your Participation In Negotiation" Content (please ensure you mask any confidential information): Hi Supplie…
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Edit Notification to Participant excluded from new negotiation roundSummary: The system sends a Regret letter as an email notification to the suppliers who are not selected for the next round whenever the buyer creates a new round for ne…
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supplier user is not able to see the attachments from supplier portal while respondingSummary: we have attached the documents in the requirement section of the negotiation but supplier user is not able to see the attachments from supplier portal while res…
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Redwood Supplier Portal - unable to run the BI report with Parameter as VendorIDSummary: unable to run the BI report with Parameter as VendorId/SupplierId Content (please ensure you mask any confidential information): In the Classic UI, a Custom BI …
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Unable to select inventory Item from LOV when creating a new Sourcing/Negotiations event in Redwood.I'm unable to select an inventory item from LOV when creating a new Sourcing/Negotiations event in the Redwood UI. While using old UI, everything works; however, when in…
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Where can suppliers find the award notes?Hello, Category managers can enter award notes at the time of award. Where can suppliers find the award notes? Where can I find the Award Notes on the Supplier Portal?
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Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the …
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How to create a negotiation from a template, including entering the negotiation title.Summary: REST API 「Create one negotiation from a template」 I would like to create a quote request with the negotiation title already entered. Is there a way? Content (…
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Create a quote request including price branching using the REST API.Summary: https://docs.oracle.com/en/cloud/saas/procurement/26a/fapra/use_case_create_draft_supplier_negotiations.html Use this REST API to create a request for quote for…
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How can any document in the RFQ be uploaded for the awarded supplier to the procurement contract?Summary: How can any document in the RFQ be uploaded for the awarded supplier to the procurement contract which option to be selected Content (please ensure you mask any…
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Creating Contract from RFQSummary Creating Contract from RFQContent Hi Team - I need some clarification while creating the contract from negotiation. Could you please help me with my below querie… -
Redwood Sourcing Landing Page – Recent Negotiations List Sorting LogicHi All, The Redwood Sourcing Landing Page displays 25 recent negotiations. Oracle documentation describes this as "a list of 25 negotiations based on recent activity." H… -
Redwood Supplier Response Page – Lines Section Not Aligned on the PageHi All, We noticed a display issue on the Redwood Supplier Response page. When viewing a quote response at the standard 100% browser zoom, the Lines section appears cut …
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How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci… -
How to manage RFP in SourcingWhen trying to create a new negotiation, I can select Auction, RFI and RFQ. However, it is not possible to create a RFP (Request for Proposal). Why? Is it something to b…
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How to Disable Acknowledge Participation?Summary: Our main requirement is to add external attachments to a negotiation without having to amend, but understand that is not possible. To reduce the requirements th…
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The requisition header DFF is not being copied to the negotiation header DFFSummary: The requisition header DFF is not being copied to the negotiation header DFF. I created a requisition and populated the header DFF, then approved the requisitio…
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search the for suppliers by the products and services in new negotiationsSummary: Is there any way to search the for suppliers by the products and services in the search and add when creating a new negotiation. The Search criteria is based on…
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Additional email field on active negotiation is not editable in oracle fusionSummary: Hi All, Can someone help me understand if we have a functionality in Oracle fusion sourcing to edit the Additional Email field on an active Negotiation. We have…