Negotiation Management
Discussion List
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When can suppliers be added to a negotiation?Summary: When can suppliers be added to a negotiation, and why is "Register Supplier" available during Technical Stage if they cannot join a Closed negotiation? Content … -
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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could we translate the requirements generated with AI to ArabicSummary: Translating AI-generated Sourcing requirements into Arabic Content (please ensure you mask any confidential information): Is it currently supported to translate…
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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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No notification received after closing the scoring stage in Oracle SourcingSummary: Missing notifications after closing scoring in Sourcing negotiations. Content (please ensure you mask any confidential information): We are facing an issue in O…
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How to remove or delete a supplier after creating a negotiation amendment in Oracle Fusion Sourcing?Summary: Unable to remove/delete a supplier from a negotiation even after creating an amendment. Content (please ensure you mask any confidential information): I am faci…
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Can we update existing Negotiation type in system which are in different statusSummary: Can we update existing Negotiation type in system which are in different status Content (please ensure you mask any confidential information): Hi Team, We are t…
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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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Negotiation response documents during a disputeSummary: For a 2 stage Negotiations, we have a requirement to manage disputes. Below are the scenarios where procurement or financial bid documents may need to be review…
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Redwood Negotiations does not allow a surrogate response to be created when a draft exhists.When attempting to submit a surrogate response to a negotiation that closed Redwood would not allow me to create a surrogate response because the supplier had an open dr… -
Supplier Contract Opens in Classic UI from Sourcing Instead of Redwood UIHi Team, When we open the Supplier Contract from the Negotiation screen, it opens in the Classic UI instead of the Redwood UI, even though Redwood has been fully enabled…
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Prevent Suppliers from entering zero price in responsesSummary: After the 24A update of allowing zero response price in Supplier quotations, there's no option to disable the zero Supplier responses in the RFQ. Is there a way…
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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… -
Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
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…