Redwood: View Negotiation Details for Purchase Orders and Agreements

Use the negotiation number link to drill down into negotiation details when viewing purchase orders or agreements as a buyer or a supplier.

On the Redwood View Purchase Order page, you can drill down to view negotiation details from the Schedules drawer and Additional Order Details tab. You can also drill down to view response details from the Schedules drawer.

View Negotiation from Schedules drawer

View Negotiation from the Schedules Drawer

View Negotiation from Additional Order Details

View Negotiation from the Additional Order Details Tab

Additionally, you can also drill down to view negotiation details from the Redwood Purchase Orders page - Schedules tab. 

View Negotiation from Redwood Purchase Orders

View Negotiation from Redwood Purchase Orders Page

As a buyer, you can drill down to view negotiation details from the Agreement Details tab of Redwood View Purchase Agreement and Edit Purchase Agreement pages.View Negotiation from Agreement Details

View Negotiation from the Agreement Details Tab

Steps to Enable

Use the Opt In UI to enable this feature. For instructions, refer to the Optional Uptake of New Features section of this document.

Offering: Procurement

To enable this feature for a supplier, opt in to the Redwood: Enable the New Supplier Portal Home Page Experience feature under Procurement > Supplier Portal.

Tips And Considerations

  • You can't drill down to see the negotiation details from the Redwood Purchase Agreements page.
  • You can't view negotiation details as a supplier from the Redwood View Purchase Agreement page.

Key Resources

  • For details on configuring, using, and accessing the Redwood Purchase Orders page, refer to the Redwood: Manage Purchase Orders feature, available in the Oracle Fusion Cloud Procurement What's New, update 25A.

  • For details on configuring, using, and accessing the Redwood View Purchase Order page, refer to the Redwood: View Purchase Orders feature, available in the Oracle Fusion Cloud Procurement What's New, update 25A.

  • For information about using Oracle Visual Builder Studio to extend your Redwood application pages, see Oracle Fusion Cloud HCM and SCM: Extending Redwood Applications for HCM and SCM Using Visual Builder Studio.

Access Requirements

Suppliers who are assigned a configured job role that contains these privileges can access this feature.

  • View Supplier Negotiation as Supplier (PON_VIEW_SUPPLIER_NEGOTIATION_SUPPLIER_FACING_PRIV)
  • View Supplier Negotiation Response as Supplier (PON_VIEW_SUPPLIER_NEGOTIATION_RESPONSE_SUPPLIER_FACING_PRIV)

Buyers and Category managers who are assigned a configured job role that contains these privileges and meets any of the following data security conditions can access this feature.

  • View Supplier Negotiation (PON_VIEW_SUPPLIER_NEGOTIATION_PRIV)
  • View Supplier Negotiation Response (PON_VIEW_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)

These privileges were available prior to this update.

Data security conditions for a buyer and a category manager (any of the following):

  • They are the owner of a negotiation.
  • They are a member of the collaboration team with full, view, or scoring-only access.
  • They have procurement agent access (full or view) to manage negotiations.