Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Sourcing
Discussion List
-
Contracting specialist unable to see the negotiation documents in contracting module.Created negotiation(RFQ) and attached the documents at negotiation award level and converted in to contract , after Award completed contracting specialist was unable to … -
DFF enable in redwood pages supplier registrationSummary: We have enabled DFF in supplier registration and would like to show up during supplier registration. tried to follow the document as mentioned is but in value s…
-
Add custom train stop on negotiation pageHi, is it possible to add a custom train stop on negotiation page? How can I do it?
-
How to stop triggering email notification to suppliers from sourcingSummary: Client doesn't want email to be triggered to suppliers from Sourcing modules as they feel it has making some confusions. Content (please ensure you mask any con…
-
Can the region column on the Gen AI supplier recommendation be managed/filtered out?Summary: We want to have the Gen AI Supplier recommendation result to just be for specific rregion? Is it possible to customize to have it for example just for Australia…
-
can multiple team member update the RFQ document before publishSummary: Can group of employee /procurement team own and update RFQ's different sections? Finance Criteria by person A Technical by Person B general by person c Content … -
Stop Requisition from returning to buyer pool after negotiationHi, After completing the negotiation, Outcome with BPA or Purchase Orders. The requisitions are returned to buyer pool in the process requisition area for those negotiat…
-
Negotiations Amendment Number FormatSummary: In Negotiation amendments, the number is currently suffixed with a comma and a digit (e.g., RFQ-100010,1). However, our requirement is to change this format to …
-
Access to Evaluations in NegotiationsSummary: In Negotiations, a user with full access to the Technical Evaluation should also have view-only access to the Commercial Evaluation, and a user with full access…
-
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… -
how can we use calculation for negotiations requirementSummary: Can we use calculation of percentage / sum / multiplication in the section / requirement of negotiations Getting value of requirement based on Yearly wise amoun…
-
I Create a Custom Negotiation but when I select it to use the report comes emptySummary: I Created a Custom negotiation report, I put a custom layout in the path Tools > Report and Analytics > Shared folder > Procurement > Sourcing > Supplier Negoti…
-
Requisition - negotiation linkage for returned PR's from negotiationSummary: The requisitions that are not awarded are returned back to process requisition area, understand that is the expected behaviour. But we require to have some trac…
-
Questions with Internal Type and Scoring Enabled not visible on RFQContent Hello, I''am facing this issue, where i have created Questions with response type as Internal and scoring enabled. But when I select this questions and qualifica…
-
In sourcing, can we make DFF at award level as mandatory?Summary: In sourcing, can we make DFF at award level as mandatory? Content (please ensure you mask any confidential information): Version (include the version you are us…
-
How to get XML file for Supplier Negotiation PDF Report?Summary: We need to modify the original RTF file and add fields to this report: The standard report does not have a Data Model attached to it and we cannot print an XML … -
Add default Requirements as part of Negotiation InitiationSummary: We have a business case wherein there are certain sets of requirements which are applicable to all Negotiations and they are mandatory. Is it feasible to define…
-
RFQ creator not getting notification post Supplier repsonseSummary: RFQ has been published to suppliers. Suppliers have user account, all notifications(Manage sourcing Notifications) have ben enabled. In BPM worklist Notificatio…
-
How to disable validation field "request delivery date" in Negotiation lines ?Summary: Is it possible disable validation "You must enter a requested delivery date that´s on or after the current date for line 1" on Negotiation lines for request del…
-
Apart from docusignSummary: Apart from docusign & Onespan can we use other electronic signature provider to be used in oracle fusion for contracts. Content (please ensure you mask any conf…
-
Note to approver can be entered with a predefined and editable text?Summary: When a contract is sent for approval, there is a field called note to approver, but the client requires a predefined and editable text to be entered. Is this po… -
Query to pick sourcing scoring statusSummary: Hello, I want table or query in which sourcing status is picked in collaboration team members section team mebers are coming in ACTION tab there is an option co… -
Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion CaseSummary: Negotiation Cover Page & Synopsis with Generative AI - Not Working when PR To RFQ Conversion Case Content (please ensure you mask any confidential information):…
-
Knowledge Article: Debugging issues while invoking negotiation award outbound serviceContent Negotiation award information can be exported in OAGIS compliant XML file. If you have an external service to automatically process this award XML file and creat… -
How to update application role in FSM workflow for SourcingIn the task "Manage supplier Negotiation approvals", I need to use the "application role" instead of an approval group. But currently i do not see the options to do so a…
-
Is that possible to add sourcing collab for open scoring?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to reorder the Negotiation train stops?Summary: I want to change the order of the train stop number 6 - Cover Page to number 1. How to do that? Content (please ensure you mask any confidential information): V…
-
Is it possible change layout Award by Spreadsheet?Summary: Is it possible to change the layout Award by Spreadsheet? Content (required): Is it possible to change the layout Award by Spreadsheet? Does the Award by Spread…
-
TAsk name to update BPM workflow for Negotiation and Negotiation AwardsCould some one confirm on the task names for updating BPM workflow for Negotiation and Negotiation Awards Like we have "ReqApproval" for Requisitions in BPM workflows.
-
In RFP line level note to supplier attribute is not visible to supplier in supplier portalSummary: Hello Team, In RFP process, we capturing the details requirement in at line level in Note to supplier. After Publish and approved the RFP, supplier reviewing th…