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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Composite Scoring is not workingSummary: We followed the instruction needed to enable the Composite Scoring in Redwood Negotiation but it is still not showing. Content (please ensure you mask any confi… -
How to add section and subsection in Negotiation Template and pre-defined internal questions?Summary: We are creating negotiation template, requirement is to add Multiple section and subsections within the section. Weightage need to be assigned for each section …
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After publishing RFQ, how to stop invited supplier from accessing RFQSummary: Would like to know is it possible to stop accessing RFQ and allow access conditionally when certain conditions are met using REST API? Content (please ensure yo…
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Award Approval NotificationSummary: How to modify the Award Approval email notifications to have custom URLs or to attach custom PDF documents? Content (please ensure you mask any confidential inf…
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Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the … -
Sourcing Command Center showing old data of Negotiation workloadSummary: Hi Oracle AI Experts In 26C, the Sourcing Command Center is currently displaying outdated negotiation records. When expanding the Workload section, it shows Act… -
Adding Non-Registered Suppliers to Public Sourcing NegotiationsWe are currently running public negotiations that involve a large number of suppliers. Could you please clarify if it is possible to directly invite or add non-registere…
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Process flow to give advance for the RFQ which will be settled after awardSummary: Process flow to give advance for the RFQ which will be settled after award Content (please ensure you mask any confidential information): Process flow to give a… -
Can we have a locking period to award supplierSummary: Can we have a locking period to award supplier and raising a complaint after RFQ evaluation before award Content (please ensure you mask any confidential inform…
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Sandbox Customization: How to add an Disclaimer on the PageWe would like to display an AI Assist disclaimer on the Negotiation page, as shown in the image below. Could you advise how to add and display this disclaimer using Sand… -
Redwood unable to add "Sourcing Project Collaborator'-Team members issue with Inactive workrelationSummary: Hi All We are facing an issue when adding a Sourcing Project Collaborator from the Redwood Sourcing page. The issue occurs for users who have two work relations…
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Negotiation Type Field Missing in Redwood “Create Negotiation” PageSummary: Hello Team, We are currently testing the new Redwood “Create Negotiation” experience in Oracle Fusion Cloud Procurement, and we noticed that the “Negotiation Ty…
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Negotiation on Fusion ProcurementOn the Fusion procurement, RFQ is under Negotiation. But, generally, Negotiation event between buyer and supplier would be done after RFQ event and RFQ/RFI/auction is in…
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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…
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For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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Supplier not able to submit response to negotiation - Some issues need your attentionSuppliers are running into the error: "Some issues need your attention" when attempting to complete a response to a negotiation. One particular section seems to catch mo… -
22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
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BPM Sourcing - How to identify whether RFQ is amended or second round is createdSummary: We have requirement to change the approvals if RFQ or Negotiation is amended or a second round has been created. Content (please ensure you mask any confidentia…
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can we put a validation to prevent buyer from awarding negotiation till al requirement are evaluatedSummary: can we put a validation to prevent buyer from awarding negotiation till all requirements are evaluated Content (please ensure you mask any confidential informat…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
When can suppliers be added to a negotiation?Summary: When can suppliers be added to a negotiation, and why is "Register Supplier" available during Technical Stage if they cannot join a Closed negotiation? Content …
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Can a supplier update/edit the supplier item during RFQ response?Summary: Can the supplier edit the supplier item as part of the supplier response, so that supplier can provide their own supplier item name along with part number? Cont…
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P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
could we translate the requirements generated with AI to ArabicSummary: Translating AI-generated Sourcing requirements into Arabic Content (please ensure you mask any confidential information): Is it currently supported to translate…
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Can we assign Sourcing Award Approvals to a Non-Worker user?Summary: Need to configure Sourcing Award Approval rules to route approval tasks to users with a "Non-Worker" person type or non-employee accounts. Content (please ensur…
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Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
No notification received after closing the scoring stage in Oracle SourcingSummary: Missing notifications after closing scoring in Sourcing negotiations. Content (please ensure you mask any confidential information): We are facing an issue in O…
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How to remove or delete a supplier after creating a negotiation amendment in Oracle Fusion Sourcing?Summary: Unable to remove/delete a supplier from a negotiation even after creating an amendment. Content (please ensure you mask any confidential information): I am faci…
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Printing the XML for Purchase Agreement Report PdfSummary: I need to print the XML for the Purchase Agreement Report PDF. I have created a custom folder, ensures that this report is in the correct directory, changed the…
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Can we update existing Negotiation type in system which are in different statusSummary: Can we update existing Negotiation type in system which are in different status Content (please ensure you mask any confidential information): Hi Team, We are t…