Negotiation Management
Discussion List
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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… -
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… -
How can users view all negotiation scores and internal notes after negotiation scoring is completedSummary: Users need to view all negotiation requirement scores and internal notes after negotiation scoring is completed. We can view this information via the Scoring Sp… -
Suppliers Oracle Visual Builder Add-in Download Data restricts to 500 rowsSummary: Suppliers Oracle Visual Builder Add-in Download Data restricts to 500 rows unable to download the 1000+ suppliers for my negotiation Content (please ensure you …
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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… -
Requesting Negotiations (NEW) on Landing page with Sourcing (NEW)We deployed Redwood Sourcing (new) and my business is asking for Negotiations (new) on the landing page. They are asking for the sake of efficiency to not have to click … -
AI Assist Generates Requirements but Questions Are Not Displayed in NegotiationSummary: Hi everyone, We are testing the AI Assist functionality for Negotiations in Oracle Fusion Procurement. AI Assist is enabled and appears to be working successful…
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'Scoring Only' team members can't see Supplier informationContent Hi, I see that 'Scoring Only' Collaboration Team Members can't see the Supplier/Supplier Site information on the Scoring pages. Why is this? We use 2-stage seale… -
Can a supplier update/edit the supplier item during RFQ response?Summary: Can the supplier edit the supplier item as part of the supplier response, so that supplier can provide their own supplier item name along with part number? Cont…
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Avoid selection of Duplicate SuppliersContent Hi all, My case is as following: Buyer searches on Purchase Categories to select Suppliers from a list to add to the RFQ. First he searches on Category X 50 Supp…
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Response visibility is fixed to "Sealed" in two-stage negotiationSummary Response visibility is fixed to "Sealed" in two-stage negotiationContent Hello, Response visibility is fixed to "Sealed" in two-stage negotiation. We want to kno… -
RFQ Line Description character limit needs to increaseSummary: RFQ Line Description character limits are 2500 and we have need to increase that limit. is it possible to increase limit. Note: Client doesn't want to use note …
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Renaming the standard word 'Negotiation' to 'Tender' is not working for Negotiations (New) task linkSummary: Renaming the standard word 'Negotiation' to 'Tender' in redwood page is not working for Negotiations (New) task link, we are able to change this terminology in …