Sourcing Programs
Discussion List
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Redwood Supplier Portal - Supplier Negotiation External Redwood page columnsSummary: The customer needs to set columns to be visible by default on the Redwood Supplier Portal - Supplier Negotiation External page in VBS: -Requested Delivery Date … -
Moderate scoring in Oracle Procurement CloudSummary: How to enable Moderate scoring in Oracle Procurement Cloud. Once the scoring is done the user need to change or moderation the score (increase or decrease) . Wh… -
Defaulting "Source requisitions from purchasing documents" checkboxHi, We have requirement to default "Source requisitions from purchasing documents" in complete award screen when selecting "Create purchasing documents now". Our sourcin…
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Need to hide the REQUIREMENT sections completely from the supplier; Should be visible only to usersWe have a got a business requirement to configure one section to not visible to Suppliers alone, business will use this section for internal communications (i know we ha…
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Score setup with different attributes besides pricingSummary: Once I search for the RFQs supplier answer, which contains more attributes in the RFQ requirements besides pricing, it does not score correctly the weight assig…
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Ability to add Item Specific DFF and Attributes as part of Sourcing (RFQ) Line InstructionsSummary: Have a requirement to display Packing, Testing, and Label Instructions/Requirements as part of the Negotiation based on the Item listed on the RFQ Line. This in… -
Unable to see Cancellation Reason in UI for Negotiation (not visible backend column or UI field)Summary: Hello Experts - How we can track the "Cancel Document Reason" within a negotiation as well. Currently, when the negotiation owner performs the "Cancel Document"…
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Requester needs to be part of collaboration team in Negotiation and approval workflowSummary: As per our business requirment, Negotiation created from purchase requisitions should have requester as default in the Negotiation collabration team. Requester …
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Response Valid Until Field Disable on Sourcing EventSummary: Can we Disable/Hide Response Valid Until to restrict Vendor from entering this while responding to a Sourcing Event, Content (please ensure you mask any confide…
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How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t…
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Need to uncheck a check box based on some conditionSummary: We have a requirement to generate INCOMPLETE PO from Sourcing if the Outcome is "Complex PO" in all other condition it should submit for Approval. Content (plea…
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RFQ- Unable to give full access as Owner for Collaboration team memberSummary: Our RFQ is closed . RFQ Owner is also the Buyer and a team member with 'View Only' access. However, despite being the Owner, they are unable to change their own…
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Need a notification to the buyer when supplier creates a response through supplier portalSummary: We have a requirement where when a supplier is creating a response for negotation through supplier portal, the buyer needs to be notified. Currently there is no…
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Cannot view Supplier Item or Manufacturer Part Number Columns on Redwood Supplier Bid Response PageHello, I am unable to view the Supplier Item or Manufacturer Part Number Columns on the Redwood Supplier Bid Response page via Supplier Portal. On the current Redwood Su…
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How to Identify and Report Risks per Line During a NegotiationHello Community, A customer has requested the ability for buyers to identify, validate, or report risks associated with each individual line during a negotiation process…
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How to Restrict a Negotiation Style to a Specific Business UnitSummary: We have two separate business units handling Sourcing. Each business entity conducts RFQs and RFIs, resulting in distinct negotiation styles tailored to their s…
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Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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Surrogate Response for the Seller Negotiation/Seller AuctionHello all, We have a requirement for one of our clients wherein, similar to the surrogate response in RFQ, RFI & Auction, we the buying party can enter a quotation on th…
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Can we customize analyze by Speadsheet export excelSummary: Can we customize "Analyze by Speadsheet"→ export option under Negotiations → Analyze → Analyse Negotiation Client expecting to add few more columns in the sprea…
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How to restrict negotiation type LOV while negotiation creation?Summary: Hi, We have a requirement to restrict negotiation type LOV while creating negotiations. User should see only RFI while selection. Is there a way to achieve this…
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unable to to attach document to supplier negotiation requirement section, action create not enabledSummary: Hi Experts I'm getting below error while calling the create one attachment REST API to upload a document to a supplier negotiation section requirement. Please h…
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Spend authorized approval dateMy client would like the Approved Action Date to be made searchable on the supplier search page. After further discussion and research, we discovered that the Creation D…
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Unable to see 'Complete My Task' option under Actions for the Amended NegotiationSummary: We are Unable to see 'Complete My Task' option under Actions for the Amended Negotiation. We have created a negotiation and an amendment for it, but we are unab…