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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How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in … -
Set the field 'current price' with the item price listSummary: Hi! There is a way to default the field 'Current Price' with the price the item has in it's configuration? I know there is an idea to default Current Price with… -
How to remove footer page number from "Supplier Negotiation PDF Report" which is auto populatedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Pivot using Mulitiple groupsSummary: I have a requirement to have supplier response and prices details based on the items. Suppliers, Response and its prices should be in Pivot format. We are unabl… -
Using REST API to Create Negotiation Collaboration Team Members Return ErrorSummary: Hi All, I would like to create the collaboration team members in formation of a draft negotiation using the following API: /fscmRestApi/resources/11.13.18.05/su… -
when supplier rejects notification of invited quote still able to response same quoteSummary: HI Team, When RFQ is published, Supplier receives notification to response RFQ. Once rejects still supplier can reply and access quotation and submits same. Is … -
roles to provide for collabrator members to view and score assigned quotationsSummary: HI Team, Please let me know what roles needed to provide for collaborator members to view and access to score for assigned quotations. Content (please ensure yo… -
what are the questions to be asked as part of the requirement gathering for Sourcing implementationSummary: We are implementing the Oracle Fusion Sourcing for one of our client and as part of the requirement gathering, what are the questions to be asked to understand … -
We would like to check if there is any way to provide the data access in bulk for one specific BU.Summary:g supplier Portal access. We have checked in Supplier contacts FBDI template, but the data access is not available through FBDI. We can do it manually from UI, b… -
How a "Bidder List Approval Required" field in Negotiation works?Summary: The user ticked the "Bidder List Approval Required" field in the negotiation and defined Bidder List Approvers. However, it does not route for approval to the B… -
Can "Track Changes" feature be automatically set when downloading TermsSummary: Can "Track Changes" feature be automatically set when downloading Terms & Conditions in Negotiations? We are using the Terms & Conditions download button during… -
How to set up a FYI notification for negotiation team members when the negotiation is approved?Summary: Need to send automatically an FYI notification to the Negotiation team members when the negotiation is approved. Content (please ensure you mask any confidentia… -
Supplier contacts not mentioned in negotiation can respond to a negotiation?Summary: Hi Everyone, I selected a supplier contact while creating a negotiation and didn't check 'Notify All Contacts' button. After negotiation is active I noticed tha… -
Content of email sent to Additional Email in SourcingSummary: Hi Everyone, Can we edit the content/template of email being sent to mail id mentioned in Additional Email field of Sourcing. The content of email contained the… -
UninvitedSupplierNewRoundFyi - Customize Email NotificationSummary: How and where we can update the Uninvited Supplier New Round email notification body? Content (please ensure you mask any confidential information): Currently, … -
Extend Negotiation commercial StageIs it possible to extend Negotiation at commercial stage after evaluation stage completed ? Thanks Sandeep -
Enabling DFF on Negotiation Cancellation Pop-up window.Summary: We are facing an issue in editing a field on the Negotiation cancellation pop-up window. Content (please ensure you mask any confidential information): Requirem… -
24 A Feature understanding : Discover New Suppliers Using AI AssistSummary: As per 24 A new feature related to Discover New Suppliers Using AI Assist We would like to know logic being used by AI to suggest suppliers and how this feature… -
Enabling DFF on Negotiation Cancellation Pop-up window.Summary: We are facing an issue in editing a field on the Negotiation cancellation pop-up window. Content (please ensure you mask any confidential information): Requirem… -
How we resolve this problem on a negotiation contract terms document sequences?Summary: Content (please ensure you mask any confidential information): Hi, we have this error when we try to create a contract terms in a negotiation: We have to create… -
What is the character limit in the internal notes field held in the Negotiation scoringSummary: We have a requirement to hold detailed notes against the Score given to a Supplier Response to a Negotiation. Can you please advise of the character limit for t… -
Once a RFQ is Published, notification needs to be sent the the Department head how to achieve this?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
how can we edit Supplier Negotiation report, it doesn't have Data ModelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
In the Sourcing negotiation, can we set one evaluator to one supplier for scoring?Summary: Client asking if we can we set one is to one approach in doing evaluation. One evaluator to one supplier for scoring then also will apply to other suppliers. Co… -
Edit Renewal Process button?Summary: My team noticed a button in the actions menu that says "Edit Renewal Process" and we were wondering if there's any documentation on what this is meant to do. I … -
Can we do automatic multiscoring based on multiple parameters other than pricing in negotiationSummary: Can we do automatic multi-scoring based on multiple parameters other than pricing in negotiation Content (please ensure you mask any confidential information): … -
Looking for a way to enable the 'Create Contract' button without creating dummy transactions on prodHello, We need to enable "Create Contract" button on Negotiation page through sandbox. But for that we need RFQ to be created and should be awarded to land on the page t… -
How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t… -
How to delete PDF from the Negotiation notification emailSummary: Currently, in Negotiation notifications email, negotiation pdf is coming as an attachment. So, business want to remove that pdf from the negotiation notificatio… -
Is it possible to unlock Commercial Stage of Negotiation using REST APIWe want to unlock the Commercial Stage of Negotiation using a REST API, is there any API available for this or can we use the "Update Negotiation REST API" for this purp…