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.
Get Started with Redwood: Oracle Cloud SCM and Sourcing
Sourcing
Discussion List
-
Redwood Sourcing FAQHi Customer Connect community! As we are delivering our Redwood experiences in Sourcing, we have received queries and questions about adoption and capabilities. We have …Poornima Bhilegaonkar-Oracle 312 views 0 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle -
Customer Connect Training ReplaySummary A single post that lists all recordings of customer connect training sessions Content Watch these replays to get more information about implementing your product… -
Opt-in to Redwood User Experience for Suppliers in Sourcing, and become an early adopterWe are happy to announce additional features supported in 25B in Redwood supplier experience. Customers can opt-in to Redwood User Experience in Supplier Portal for Sour…
-
The requisition header DFF is not being copied to the negotiation header DFFSummary: The requisition header DFF is not being copied to the negotiation header DFF. I created a requisition and populated the header DFF, then approved the requisitio…
-
Redwood Sourcing – AI Supplier Suggestions: How Does the Matching Logic Work?Hi All, We have been testing the new AI-powered supplier suggestions feature in Redwood Sourcing and wanted to share our observations and ask the community and Oracle fo… -
Is there a way to send SQM Initiative to suppliers who are not registered in Oracle?Summary: We are looking into sending questionnaire related to a new quote to suppliers who are not registered in Oracle? Is there away to configure SQM Initiatives to be…
-
Where can suppliers find the award notes and award attachments?Summary: Not able to view Notes to supplier and attachments in supplier portal Content (please ensure you mask any confidential information): Category managers can enter…
-
Where can suppliers find the award notes?Hello, Category managers can enter award notes at the time of award. Where can suppliers find the award notes? Where can I find the Award Notes on the Supplier Portal?
-
How to Restrict Supplier from the LOV of Supplier while Inviting Supplier for RFQSummary: Hi, Business Requirement: Business wants to Restrict Particular supplier from the List of Value in "Search and Add Supplier" for RFQ/RFI invitation to prevent f…
-
Redwood Sourcing Landing Page – Recent Negotiations List Sorting LogicHi All, The Redwood Sourcing Landing Page displays 25 recent negotiations. Oracle documentation describes this as "a list of 25 negotiations based on recent activity." H…
-
Unable to select inventory Item from LOV when creating a new Sourcing/Negotiations event in Redwood.I'm unable to select an inventory item from LOV when creating a new Sourcing/Negotiations event in the Redwood UI. While using old UI, everything works; however, when in…
-
Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a… -
How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in …
-
Issue in Autonomous Sourcing Assistant in 26ASummary: Post running program Process Requisition Lines with Autonomous Sourcing Assistant getting issue . Attaching issue log & policy document assigned to tool for ref…
-
Is there a way to configure a Dynamic timeline in Negotiations?Summary: Is there a way to configure a dynamic timeline in Oracle Sourcing Negotiations where entering a stat date automatically calculates subsequent milestones like ad…
-
Redwood–Negotiation Header Showing Document Type Instead of Configured Negotiation Display NameHi All, We noticed a difference between Classic and Redwood UI in how the negotiation header displays the document type label. In our Negotiation Style configuration, th…
-
Any option to run "Process Requisition Lines with Autonomous Sourcing Assistant" for specfic BUSummary: We are testing the autonomous sourcing agent feature in 26A. We are considering phased rollout for specfic BU. Is it possible to run "Process Requisition Lines …
-
26A Autonomous sourcing agent Getting error at "Generate Reccomendation" stageSummary: I'm getting error at "Generate Reccomendation" node { "operation_type": "POST", "headers": { "Content-Type": "application/vnd.oracle.adf.action+json" }, "query_…
-
can we restrict reassign of RFQ in closed RFQ / for only full access collaboration team memberSummary: can we restrict reassign of RFQ in closed RFQ / for only full access collaboration team member Content (please ensure you mask any confidential information): Cr… -
Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things…
-
Limit on suppliers to be notified to be increased.We have requirement where we invite all suppliers registered under a commodity code to a solicitation (negotiation). We have one commodity code in our old system (legacy…
-
Add the Team member's to Negotiation and Award Negotiation approvalsSummary: Content (required): We check the Note " How to Send Negotiation and Negotiation Award Approval to a Specific Application Role? (Doc ID 2248785.1)". But we have …
-
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…
-
Negotiation Response Number Derivation RulesSummary: What are the rules for deriving the negotiation response number? It varies, sometimes being one digit and sometimes being four digits. Content (please ensure yo…
-
Proactive Community Engagement for Sourcing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up…
-
Redwood Supplier Response Page – Lines Section Not Aligned on the PageHi All, We noticed a display issue on the Redwood Supplier Response page. When viewing a quote response at the standard 100% browser zoom, the Lines section appears cut …
-
Sourcing Autonomous Agent stuck in draft statusSummary: After implementing the Autonomous sourcing agent as per the documentation in 26A what´s new, eligible requisitions were converted into negotiations after execut… -
Autonomous Sourcing Assistant - Supplier recommendationSummary: I am preparing for one demo related to Autonomous sourcing. After configuring the instance as per the oracle document, requisition is converted in to RFQ. But i…
-
when i submit the PR in Redwood they show me the following errorSummary: when i submit the PR in Redwood they show me the Line Number 2: The tax classification isn't valid. (POR-2010126) Content (please ensure you mask any confidenti… -
Supplier names not displayed to 'Scoring Only' team membersCurrently technical scorers having scoring only access cant see supplier names. This should have been an opt-in feature instead of hiding suppliers for all customers. Ma…
-
How to create a supplier site that is not allowed to use in RFQ SoucringSummary: I want to create a supplier site that is available only for creating PO or BPA. Content (please ensure you mask any confidential information): I want to create …
-
Hello, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing?Hello every one, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing? I’m trying to find the BI Publisher report/template path so I can download and … -
In Oracle fusion Sourcing, we need to disqualify a supplier response after negotiation is closed.Summary: Currently in Oracle fusion Sourcing, Disqualification of Supplier response is only available when Negotiation is in active status. But our customer is doing com…