Negotiation Creation
Discussion List
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Restrict supplier invitation on supplier negotiationNeed to restrict the invited supplier in negotiation depending on the line category or any related criretia i can link the supplier product and service with item category -
Can we run the Autonomous Sourcing Assistant AI Agent for a specific requisition number onlyWe're implementing the new AI Agent: Autonomous Sourcing Assistant. As per the standard/seeded process, the agent runs via the scheduled job "Process Requisition Lines w…
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Visibility of base contract attachments in Sourcing negotiation and Supplier PDFSummary: Supplier visibility of documents added to a base contract associated with a Sourcing negotiation. Content (please ensure you mask any confidential information):…
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Start RFI from Process Requisition LinesContent Hi, Should it be possible to select the 'Negotiation Type' = RFI from the Document Builder in 'Process Requisition Lines'? The requirement is that Requisition Li… -
Introduction text box in classic is gone in Redwood, can I customize RW?Summary: In classic Negotiations there is an Introduction text box where I can put in additional information on the event. This text box is not included in Redwood Negot… -
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…
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Sourcing Autonomous Agent stuck in draft statusSummary: After implementing the Autonomous sourcing agent as per the documentation in 26A what´s new, eligible requisitions were converted into negotiations after execut… -
Revoke View Supplier PDF and Buyer PDF options from Negotiation UISummary: we want this buyer/supplier pdf option to be revoked from UI and should not send/remove from the email to supplier as well while sending negotiation publish to …
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Negotiation contract termsWhile creating a negotiation, contract terms are added through a Terms Template. After the award is completed and the outcome is either a Fully Automated Purchase Order …
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Redwood Sourcing - Duplicate DRAFT Negotiation Not AvailableSummary: Redwood Sourcing Roadmap states that "Duplicate Negotiation" is available to Category Managers as of 25D. We are not seeing any option to duplicate a negotiatio…
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Need to verify or restrict the supplier invitation in negotiation based on requested category nameCustomer has a requirement to verify or resctrict the invited suppliers on the negotiation, that to invite the related supplier based on the requested category name in t…