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 447 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…
-
Suppliers Oracle Visual Builder Add-in Download Data restricts to 500 rowsSummary: Suppliers Oracle Visual Builder Add-in Download Data restricts to 500 rows unable to download the 1000+ suppliers for my negotiation Content (please ensure you …
-
Avoid selection of Duplicate SuppliersContent Hi all, My case is as following: Buyer searches on Purchase Categories to select Suppliers from a list to add to the RFQ. First he searches on Category X 50 Supp… -
Create purchasing documents from negotiation after 26C updateSummary: We are currently performing regression testing for the 26C update. After awarding an RFP we are attempting to create the purchasing documents (purchase order) a…
-
Does “Enforce supplier's previous round price as start price” work for RFQ → Auction subsequent rnd?Hi All, We have created a negotiation with the following setup: Round 1: RFQ Supplier submits a quotation, for example AED 100 Round 2: Auction, created using Create New…
-
RFQ – Download Supplier PDF Not WorkingSummary: Hi Community, We created and published an RFQ successfully. Previously, the Download Supplier PDF functionality was working as expected. However, it is currentl… -
Can we completely hide or remove the "Rules" from the Create Negotiation screen?Hello Community, We have a business requirement to simplify the negotiation creation screen for our buyers. We want to completely remove or hide some of the "Rules" (Ove…
-
Redwood Response Scores Page Showing “No data to display”Hi Team, We are facing an issue in Oracle Fusion Sourcing Redwood UI where the “Response Scores” page does not display any supplier responses for scoring. Details: Negot…
-
Renaming the standard word 'Negotiation' to 'Tender' is not working for Negotiations (New) task linkSummary: Renaming the standard word 'Negotiation' to 'Tender' in redwood page is not working for Negotiations (New) task link, we are able to change this terminology in … -
Approval Setup Task for new Supplier Register and Add from Sourcing InvitationSummary: Hi All, We would like to verify the correct Task for Approval Setup of new Suppliers registered from Sourcing Invitation. We check the below task but it looks l…
-
Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
How can we enforce NDA signing process before RFQ date?Summary: We have a specific requirement where client wants to enforce NDA signing process mandatorily before floating certain RFQs Content (please ensure you mask any co…
-
redwood sourcing : Finalize award to create Supplier Contract and BPA/POSummary: Hi Team, In the classic view of sourcing, we create a supplier contract without lines and also create a final purchasing document which is PO/BPA. however, in r…
-
Sourcing Command Center unable to load Workload sectionSummary: 26C Version We have enabled Sourcing Command Center to have required all privileges and access but still unable to see details under Workload Section on Home pa… -
Redwood Sourcing - Duplicate DRAFT Negotiation Not AvailableSummary: Redwood Sourcing Roadmap states that "Duplicate Negotiation" is available to Category Managers as of 25D. We are not seeing any option to duplicate a negotiatio…
-
Not able to download negotiation attached files. Files corrupt when downloadedSummary: When suppliers are attempting to download attachments from an active negotiation the download contains the accurate files and file types but the files are not a… -
Confirmation of Standard Support for RFQ-to-PO Flow with Item Creation During NegotiationSummary: Hello everyone, I would like to confirm whether the following end-to-end process is supported in Oracle Fusion Cloud Procurement(Self Service Procurement, Sourc…
-
unable to add "Sourcing Project Collaborator'-Team members not able Add in redwood sourcingSummary: We are not able to Add coloration team member when creating RFQ in redwood souring module the person have the "Sourcing Project Collaborator" Role and Able to a…
-
Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for… -
Unable to submit Negotiation surrogate response after entering all detailsI can access the page to enter surrogate response for a negotiation (on behalf of supplier) in Redwood. But after entering all the details when I submit the surrogate re…
-
Delete Draft Negotiation AccessSummary: Hello, I have removed the Delete Supplier Negotiation (PON_DELETE_SUPPLIER_NEGOTIATION_PRIV) privilege from the Category Manager custom role. However, buyers ar…
-
'Acknowledge By' on Supplier Invitation + RemindersSummary: Would like to know the system & how to use the current DUE DATE and reminders which are automatically set on a RFQ. Content (required): Example: An RFQ was laun…
-
The Saved Searches does not work to set as Default.Negotiations (NEW) in 26B - Setting filters and saving the search and setting as default is not working. Checking the "Mark as default" does not maintain the filters. Th…
-
Is there a planned date that contracts with deliverables will be enabled for Redwood?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…
-
Can a contract term created have same number as Negotiation numberSummary: We are trying to use Contract Terms during creation of Negotiation, we have tried both the Contract Number method as Automatic and Manual, wanted to know if the…
-
How can I access the Contract Terms Library to view and edit clauses?Summary: I am working on setting up the Enterprise contracts templates. I have created a clause but I am not sure how to access it to edit or check status. Everything in…
-
Defaulting the contact person for supplierContent The business invites 100 + suppliers to a negotiation and each supplier has more than one contact person. For this case the customer has to choose the one contac…
-
You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponsSummary: You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponses. (PON-2085786) Content (please ensure you mask any confid…
-
Sourcing Command Center is showing old details under Pending Award SectionSummary: In 26B Feature- Sourcing Command Center is displaying outdated records (3–4 years old) under Pending Award → Attention Required. This raises a few concerns: Wha…
-
AI Assist Generates Requirements but Questions Are Not Displayed in NegotiationSummary: Hi everyone, We are testing the AI Assist functionality for Negotiations in Oracle Fusion Procurement. AI Assist is enabled and appears to be working successful…
-
Automatic Bidding is not workingSummary: We are trying to enable automatic bidding in Negotiation but it is not working Content (please ensure you mask any confidential information): We already enabled…