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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How can we Change the Negotiation Layouts and Response Layout?How we can change the Negotiation Layout and Response Layout while creating the Negotiation? Where list of value is coming? Can we create the custom layout? -
Restrict adding new Vendor to BAFO round for a Sourcing EventSummary: A Single Stage Negotiation event is created. Requirements section is defined with both Technical and Commercial parameters, using composite scoring for response…
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Single Stage Sourcing not changed to Evaluation in Progress on Opening ScoringSummary: Single Stage Sourcing not changed to Evaluation in Progress on Opening Scoring Single Stage Sourcing Status-> Approval in Progress. 2. Post Approval Active 3. C…
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How to restrict access to buyers/category manager to access RFQ created by othersSummary: How to restrict access to buyers/category manager to access RFQ created by others if they are not owner/ part of collaboration team member Content (please ensur… -
Negotiation FBDI related questionSummary: Does Negotiation FBDI support creation of Line, Price Break and External Cost factors? Content (please ensure you mask any confidential information): We are cre… -
On negotiation response, capture IP address of response submittedSummary: On negotiation response, we need to capture IP address of response submitted, Being able to see IP of where the response was submitted Content (please ensure yo…
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Negotiation Outcome Line priceWhy is the external cost factor not being added to the outcome of Negotiation - either PO or BPA Line amount? We create a negotiation, add external cost factors. Supplie…
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Can supplier create message on cancelled negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Want to add requisition number to RFQ notificationSummary: We need to add requisition number to the RFQ notifications. Is there any way in which we can achieve this? Content (please ensure you mask any confidential info…
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Role for Requisition requestor to do Scoring and Send MessagesSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin…
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Error while creating response via Spreadsheet for NegotiationSummary: Error while creating response via Spreadsheet for Negotiation Content (please ensure you mask any confidential information): During testing we are trying to cre…
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How to Fix "You don't have the permission" on SendMessage (PON-2085785)Hi everyone, I'm trying to send a message reply to a negotiation using the following REST API endpoint in Oracle Fusion Cloud: Endpoint: https://xxxxx.oraclecloud.com:44…
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How to Add Requirements Spreadsheet, in oracle fusion negotationsHow to Add Requirements Spreadsheet, in oracle fusion negotations? There is an option is add by spreadsheet → export &import how to use it ?
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Error while creating response via Spreadsheet for NegotiationSummary: Error while creating response via Spreadsheet for Negotiation Content (please ensure you mask any confidential information): During testing we are trying to cre…
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Composite Scoring and Multiattribute scoringSummary: As far as I understand, composite scoring ranks responses based on price and response to requirements, and it creates an overall ranking of responses. On the ot…
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Q regarding Flow: Req->RFQ->Award->Contract->PO (using Budgetary Control)Summary For Flow Req->RFQ->Award->Contract->PO, Req is not referenced on PO and therefore is not liquidatedContent I am trying to understand the functionality that is av…
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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…
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Unable to Add Ad-hoc approversHi, We are not able to add ad-hoc approvers under Manage Sourcing Approval and Manage Award Approval. When we click on Apply button the added approvers disappear. We are… -
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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Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa… -
Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…
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Negotiation Outcome doc BPA is not auto-linking to master contract with no fulfillment lines (headr)Summary: Negotiation was created with BPA as outcome document and a base contract was created before publishing. The base contract does not have any fulfillment lines. A… -
System detects or checks the invited suppliers for bidding.Hi experts, in sourcing module, is there a functionality where the system detects or checks that the invited suppliers for bidding have no connection with each other at …
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Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders…
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Redwood Supplier Portal – Are supplier-specific reports available?Content (please ensure you mask any confidential information): Hi, We would like to know if it is possible to make reports available directly in the Supplier Portal, so …
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How to create a RFP within the systemSummary: Our requirement is to create an RFP within the system. We initially tried setting it up as an RFQ by including all the questions under the requirement section, …
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Can the landing page be configured based on the user's primary role by default ?Summary: We have a requirement for a role-based landing pages upon user login to Oracle Cloud. Specifically, the landing page should be determined by the users primary r…
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Unable to get/provide details of the price break and Line attribute detail in RFQ responseSummary: Unable to get/provide details of the price break and Line attribute detail in RFQ response Content (please ensure you mask any confidential information): Create…
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Can the region column on the Gen AI supplier recommendation be managed/filtered out?Summary: We want to have the Gen AI Supplier recommendation result to just be for specific rregion? Is it possible to customize to have it for example just for Australia…