Negotiation Award
Discussion List
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Create purchasing documents from negotiation after 26C updateSummary: We are currently performing regression testing for the 26C update. After awarding an RFP we are attempting to create the purchasing documents (purchase order) a… -
Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
redwood sourcing : Finalize award to create Supplier Contract and BPA/POSummary: Hi Team, In the classic view of sourcing, we create a supplier contract without lines and also create a final purchasing document which is PO/BPA. however, in r…
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Sourcing Command Center unable to load Workload sectionSummary: 26C Version We have enabled Sourcing Command Center to have required all privileges and access but still unable to see details under Workload Section on Home pa… -
Award Approval NotificationSummary: How to modify the Award Approval email notifications to have custom URLs or to attach custom PDF documents? Content (please ensure you mask any confidential inf…
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Can we have a locking period to award supplierSummary: Can we have a locking period to award supplier and raising a complaint after RFQ evaluation before award Content (please ensure you mask any confidential inform… -
To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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can we put a validation to prevent buyer from awarding negotiation till al requirement are evaluatedSummary: can we put a validation to prevent buyer from awarding negotiation till all requirements are evaluated Content (please ensure you mask any confidential informat…
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Can we assign Sourcing Award Approvals to a Non-Worker user?Summary: Need to configure Sourcing Award Approval rules to route approval tasks to users with a "Non-Worker" person type or non-employee accounts. Content (please ensur…
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Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
Track outbound Email Delivery Confirmation in Oracle FusionWe have received a requirement from the client.They would like to know if there is a way to track outbound email notifications sent to suppliers, such as Negotiation Inv…
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Unable to Create Purchasing document from Redwood Sourcing as the page is stuck without any errorsSummary: We are using Redwood for Sourcing, when we tested the flow we encountered an issue. When we try to create Purchasing Document either a Purchase Order or Blanket… -
Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition…
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The value for the AllowPurchasingDocumentCreation attribute can't be setSummary: Finalize award fails with the error "The value for the AllowPurchasingDocumentCreation attribute can't be set". Though the negotiation style outcome is set to P…
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Adopting Redwood Sourcing for both Internal and External UsersWhat level of impact would migrating to Redwood for the Supplier Portal (Negotiations) have on a future adoption of the Sourcing module? Specifically, would adopting Red…