Negotiation Management
Discussion List
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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… -
'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 … -
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… -
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…
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Not able to download negotiation attached files. Files corrupt when downloadedSummary: When suppliers are attempting to download attachments from an active negotiation the download contains the accurate files and file types but the files are not a…
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Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for… -
Delete Draft Negotiation AccessSummary: Hello, I have removed the Delete Supplier Negotiation (PON_DELETE_SUPPLIER_NEGOTIATION_PRIV) privilege from the Category Manager custom role. However, buyers ar…
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Can a contract term created have same number as Negotiation numberSummary: We are trying to use Contract Terms during creation of Negotiation, we have tried both the Contract Number method as Automatic and Manual, wanted to know if the…
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Sourcing Command Center is showing old details under Pending Award SectionSummary: In 26B Feature- Sourcing Command Center is displaying outdated records (3–4 years old) under Pending Award → Attention Required. This raises a few concerns: Wha… -
Automatic Bidding is not workingSummary: We are trying to enable automatic bidding in Negotiation but it is not working Content (please ensure you mask any confidential information): We already enabled…
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Sourcing Command Center showing old data of Negotiation workloadSummary: Hi Oracle AI Experts In 26C, the Sourcing Command Center is currently displaying outdated negotiation records. When expanding the Workload section, it shows Act…
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Adding Non-Registered Suppliers to Public Sourcing NegotiationsWe are currently running public negotiations that involve a large number of suppliers. Could you please clarify if it is possible to directly invite or add non-registere…
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Process flow to give advance for the RFQ which will be settled after awardSummary: Process flow to give advance for the RFQ which will be settled after award Content (please ensure you mask any confidential information): Process flow to give a… -
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…
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Negotiation Type Field Missing in Redwood “Create Negotiation” PageSummary: Hello Team, We are currently testing the new Redwood “Create Negotiation” experience in Oracle Fusion Cloud Procurement, and we noticed that the “Negotiation Ty…
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Negotiation on Fusion ProcurementOn the Fusion procurement, RFQ is under Negotiation. But, generally, Negotiation event between buyer and supplier would be done after RFQ event and RFQ/RFI/auction is in…
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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…