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
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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 … -
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…
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Unable to Customize “Create Negotiation” Page in REDWOOD UI via Visual Builder StudioHi, We are using Oracle Fusion Procurement – Sourcing (REDWOOD UI) and would like to add fields and make certain fields non-mandatory on the Create Negotiation (New) pag…
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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 https://docs.o…
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25D Features Failure in Sourcing module in Redwood and clarifications also requiredSummary: Hi, We have the clarification on below queries for the 25D updates. 1. Is it MANDATORY to have a template when creating a RFQ (Negotiation in 25D - REDWOOD)? In…
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25D Redwood Sourcing BugWhen enabling the two sourcing profile options for Redwood ( ORA_PON_CREATE_NEGOTIATION_REDWOOD_ENABLED and ORA_PON_SOURCING_REDWOOD_ENABLED) there seems to be a bug whe… -
Redwood negotiation drafts not accessibleSummary: You Can Not access Draft Negotiations through the Redwood sourcing page or the Redwood Negotiation page. The Negotiation numbers which are typically clickable a… -
Negotation redwood not retrive resultsSummary: When i access page Negotation there are not results Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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We want to stop sending this negotiation pdf attachment in email to suppliersWe have a requirement. We want to stop sending this negotiation pdf as attachment to supplier and all invitations to supplier by email must go without attachments. Can w…
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RFQ Supplier notification email attachmentHello Everyone, I am working on Oracle Fusion Sourcing (Procurement). When an RFQ is submitted and published, the system sends an invitation email to the supplier with a…
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Hide Publish button from RFQ ScreenSummary: Hide Publish button from RFQ Screen Content (please ensure you mask any confidential information): When trying to use Sandbox the edit option is grayed out. Ver… -
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… -
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…
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Scoring Task Delegation & Reassignment Options for RFQ NegotiationSummary: I would like to check if it is possible to handle scoring delegation or Reassign for an RFQ negotiation under the following scenario. Once the RFQ is published,… -
Add supplier to amended negotiationSummary: When the negotiation is active, we can invite suppliers via Actions > Manage > Invite Additional Suppliers. However, the client wants to amend the negotiation a… -
How to publish Response Tabulation PDF Report?I would like to know how to & where to publish Response Tabulation PDF Report. I learned that there is a menu "Manage Abstract" in the negotiation page, but I am not abl…
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Table or REST API need for "Manage Negotiation Template"Summary: Hi Team, We need a table or REST API where "Manage Negotiation Template" information is stored. We need these table information to get from BI Reporting, or fro…
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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Approval stages - Preapproval, Header and Post approval stages DifferencesI have gone through few videos and documentation as well but i could not clearly understand the differences between Preapproval, Header and Post approval stages in appro…
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Is there any option to restrict the online messaging when a negotiation is active?Summary: Client would like messaging to be active during the Preview period but would like messaging disabled/restricted when the negotiation is Active. Is there any opt…
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how to user insert variable option on negotiation templateI am creating negotiation template where I need to add buyer and open date variable. but when I am inserting it is not picking this values auto
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Negotiation awarded resultSummary: Business want suppliers to see each other response price, scoring and suppliers detail after negotiation awarded (sealed negotiation). Currently supplier can on… -
Is there any option to restrict the supplier to send online messages against closed negotiationsSummary: Is there any option to restrict the supplier to send online messages against closed negotiations in Supplier portal, currently suppliers are able to query the c…
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Warning : Quantities split under budgetery control. You won't be able to create purchasing documentsSummary: Hi, We are trying to Complete the RFQ using a PR. There is no split or reduce in quantity from PR. Both quantities are same. Still we are receiving the below er…
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Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is … -
Can we apply/have discount in RFQ/ Supplier responseSummary: Can we apply/have discount in RFQ/ Supplier response Content (please ensure you mask any confidential information): Need to have discount in RFQ / Supplier Resp… -
Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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The difference between the ranking method Multiattribute scoring and Price OnlySummary: Please advise in more details for the difference and consequence between two ranking method, “Multiattribute scoring” and “Price Only”. This is displayed in Neg… -
Trying to send out a sourcing/negotiations hyperlink to a supplier with no Supplier Portal access?Summary: Is it possible to send out a sourcing/negotiations hyperlink to a supplier with no Supplier Portal access? We would like the supplier to respond to a sourcing e…
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Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
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Negotiation knockout scoreSummary it is required to put a knockout score for the collaboration team scoring on all requirements,Content Our Client Requirement regarding to the the sourcing and ne…