Category 153
Discussion List
-
How to set up relationship between contracts under contract management moduleHi all, I'm wondering if we can set up relationship or linkage between contracts created in contract management module, e.g., Contract A is the Main Contract, and Contra… -
Negotiation Cover Page with Generative AIHi, We have opted into the "Create Negotiation Cover Page with Generative AI" feature within Sourcing and During enabling the AI Assist checkbox from the Negotiation Sty… -
How can we enforce NDA signing process before RFQ date?Summary: We have a specific requirement where client wants to enforce NDA signing process mandatorily before floating certain RFQs Content (please ensure you mask any co… -
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… -
Issue: Non-Suppliers Cannot View Negotiation Attachments on Abstract Listing PageSummary: We are supporting a government administration client that relies heavily on the Abstract Listing page in Oracle Fusion Sourcing to publicly post Negotiation abs… -
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… -
How to enable redwood experience for oracle sourcingSummary: We are currently in 25B and need to enabled redwood experience in sourcing. We are looking for a latest document which elucidates the detailed process of enabli… -
Unable to Set other Contract Types in Negotiation trainSummary: We have different Contract Types created for Buy as Agreement type and Enterprise Contract type which are approved , but when we try to create RFQ in Contract T… -
Questions Branching can the scores of the child questions accumulated to the parent questionSummary: Questions Branching can the scores of the child questions accumulated to the parent question , is it applicable ? Content (please ensure you mask any confidenti… -
Can attachments added under requirement tab in sourcing be included in supplier email notification?Summary: In oracle fusion sourcing module, under the Requirements tab , we can add attachments to a requirement. The requirement is to ensure that these attachments are … -
Self service Procurement UI changed after 25C upgrade, How to copy all integrations from classic UI.Summary: We are trying to set-up Self service Procurement in Red wood UI but we are unable to setup all classic UI functionalities like Category and punch out URL. Is th… -
Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up windowSummary: Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up window Content (please ensure you mask any confidential information): Hi Team, We h… -
how to hide Register New Supplier from Create Surrogate responseSummary: Requirement is to Hide the New Supplier creation during the Negotiation creation process. How to hide the "Register New Supplier" button from Negotiation screen… -
DFF enable in redwood pages supplier registrationSummary: We have enabled DFF in supplier registration and would like to show up during supplier registration. tried to follow the document as mentioned is but in value s… -
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… -
Need to hide the REQUIREMENT sections completely from the supplier; Should be visible only to usersWe have a got a business requirement to configure one section to not visible to Suppliers alone, business will use this section for internal communications (i know we ha… -
Supplier not able to View the Negotiation messagesSummary: Dear All We are facing the issue we enabled the redwood messaging on the negotiation , the Buyer can send and Receive Messages as expected , But in Supplier is … -
Score setup with different attributes besides pricingSummary: Once I search for the RFQs supplier answer, which contains more attributes in the RFQ requirements besides pricing, it does not score correctly the weight assig… -
How to restrict Contract creation while adding the terms and conditions in negotiationsSummary: When we add terms and conditions using a Contract Terms Template while creating a negotiation (RFQ/RFI), the system automatically generates a draft base contrac… -
Does oracle let all lines in a staggered closing negotiation open at the same timeWe created a negotiation with staggered closing and when we published the negotiation, all lines were open for response immediately. However the expectation is that the … -
Unable to Send / Reply any messages in Redwood Negotiation MessagingSummary: Unable to Send / Reply any messages in Redwood Negotiation Messaging Content (please ensure you mask any confidential information): Hi, We have enabled the New …Goopikrishnan Jayaraman-Oracle 264 views 13 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Sourcing -
Negotiation lifecycle and award notification is not sent to supplier without user accountSummary: Supplier is added to negotiation with active contacts (but no user accounts created for contacts). No lifecycle change FYI notification (like amend, cancel, ext… -
Old Negotiation amendment still visible to suppliers to view and download attachmentsSummary: Within a negotiation, when the Restrict to Invited Suppliers is checked on the final amendment a supplier is still able to view the negotiation and attachments … -
Negotiation messages from supplier portal showing Setup Enterprise in To fieldSummary: When replying to messages from the supplier portal using the messaging functionality in the negotiations. The to field is showing Setup Enterprise. Is there a w… -
Award Notification Without Supplier Portal?Summary: As soon as a negotiation(RFQ) is awarded, the respective purchasing document is created and we have the possibility to check "Notify Suppliers about award decis… -
How to remove owner's manager from automatically added into Negotiation Collaboration TeamSummary: Dear all, is there a way to remove owner's manager from automatically added into Negotiation Collaboration Team? means when a buyer create a NEG only himself/he… -
Ability to add Item Specific DFF and Attributes as part of Sourcing (RFQ) Line InstructionsSummary: Have a requirement to display Packing, Testing, and Label Instructions/Requirements as part of the Negotiation based on the Item listed on the RFQ Line. This in… -
Is the weighting logic based on best price alone without considering the weight of the requirements?Summary: When you create a negotiation you place requirements and lines, each requirement has a value weight. When you receive responses from suppliers, the best positio… -
Disabling The "Two-Stage RFQ" at new roundSummary: Need to disable the check box "Two stage evaluation" while creating a new round after commercial unlock. Content (please ensure you mask any confidential inform… -
can we update UOM through FBDISummary: Customer wants to update UOM through FBDI Content (please ensure you mask any confidential information): Customer wants to update UOM through FBDI from EACH to …