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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Search Negotiations in Supplier Portal with a New User ExperienceThe business wants to enable to the enable this redwood feature. There are not much steps or information mentioned for this particular feature. Can you please assist on … -
Make response rule checkbox Read Only at negotiation levelSummary User want the Rule Display best price to suppliers to be unchecked and to be read only. Is there any workaround to achieve same? Content (please ensure you mask …
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Negotiation close time is different on pagesOn sourcing new - negotiation new path , close date and time is showing different
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Negotiation Message Center not including all suppliersWe have found a couple Negotiations with fully registered suppliers who have responded they will participate. When using Message Center in the Negotiation there are supp… -
can the Approval be setup for Sourcing Event extension approval in oracle fusionSummary: If close date of a negotiation is approaching and buyer needs to extend close date, can the extension be approved in oracle fusion? Right now it is Extending wi…
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Send the award notification only to the awarded supplier(s)Summary: Our customer uses Oracle Sourcing Cloud to create and manage their negotiations. Regarding the award step, the solution sends notifications to the awarded and t…
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How to manage the LOV of the response visibility fieldSummary: Hi Community, Is it possible to hide some options of the following LOV of the Response Visibility field in a negotiation? Thanks, Fernando. Version (include the… -
Can we set tolerance limit in Sourcing and restrict to change supplier on PO document?In negotiation during award quantity can increase or decrease. We want to setup tolerance limit as same quantity or within tolerance limit quantity. Quantity at PR RFQ a…
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Routing the supervisory approval in Purchase Requisition using DFF attributeSummary: We are trying to limit the Supervisor hierarchy based on the DFF attribute in PR. For the PR, the top approver username is entered in the DFF. We tried to use t…
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Supplier getting error "Flex_Context NVE is not in the list of Values." how do we fix this issueSummary: Supplier getting error "Flex_Context NVE is not in the list of Values." when trying to submit a change order in supplier portal in Redwood. How to fix this issu…
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How to default the two stage evaluation checkbox as unchecked while creating a new round?How to default the two stage evaluation checkbox as unchecked while creating a new round?
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Supplier qualification WF approvalSummary: Our client has a requirement for Supplier Qualification/Initiatives to undergo review and approval/rejection/abort by designated approvers within the organizati…
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Add KPIs and Negotiation Dashboard to Redwood Sourcing Landing PageSummary: Is it possible to add OTBI-based KPIs and visualizations to the Sourcing Landing Page in Redwood, specifically to build a negotiations dashboard (e.g., invited …
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RFQ creator not getting notification post Supplier repsonseSummary: RFQ has been published to suppliers. Suppliers have user account, all notifications(Manage sourcing Notifications) have ben enabled. In BPM worklist Notificatio…
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Approved notification still showing as assigned in BPM WorklistSummary: A Negotiation is fully approved and completed yet the notification shows as assigned in BPM worklist. Please advise how to remove this notification from the BPM…
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Need to update negotiation invite from emailSummary: Need to update negotiation invite from email Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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How to remove the footer with auto-populated page numbers from the 'Supplier Negotiation PDF Report'Hello, I am looking for a method to remove the auto-generated page number from negotiation PDFs. I noticed that a post was created a little over a year ago on the same t…
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Unable to provide value for Line Level Attributes in Supplier Portal Redwood Response PageSummary: We have enabled the Redwood Supplier Portal Experience using the Opt In & following that the Negotiation Response page has also been shifted to Redwood automati…
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Sourcing Event message to an internal user cannot be actioned from notifications screen. (25C Rel.)Sourcing Event (RFQ) message to an internal user who is a member of a collaboration team cannot be actioned from notifications screen. When clicking on a notification in…
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Two Stage Negotiation with Technical & Commercial Scoring Across Multiple RoundsSummary: Business Requirement: Currently in Oracle Sourcing, we are conducting Two Stage Negotiations where both Technical and Commercial criteria are evaluated in the f…
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Negotiation line with free formSummary: In a negotiation line, can we have an item that is not defined or a free-form item that is defined at a later stage? Content (please ensure you mask any confide…
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Can attachments in the requirements section of RFI/RFQ templates be imported through a spreadsheet?Can attachments in the requirements section of RFI/RFQ templates be imported through a spreadsheet?
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Rfq Award comparison grid to open by default in ExcelSummary: RFQ Award response comparison grid to open by default in Excel Content (please ensure you mask any confidential information): RFQ is awarded when we download th… -
Unable to review scores of existing Candidate Job Applications in Question LibrarySummary: We are attempting to add scores for recruit questions when an employee is being redeployed, but we cannot see how the existing questions are scored to replicate…
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How to restrict negotiation types as per Business UnitSummary: We have multi-tenancy with multiple United Nations Organisation using Oracle Negotiation each with its multiple Business Unit. We have a specific business requi… -
Handling Supplier Compliance Issues During Negotiation AwardSummary: A supplier submitted the lowest price in a 25C Negotiation, but their compliance documents (GST registration and insurance) are expired in the Supplier Portal. …
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Best Practices for Defining Negotiation Award Criteria in 25CSummary: In 25C, Negotiation evaluations can include multiple award criteria beyond just price. How are organizations setting up award criteria (price, delivery terms, s…
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Is there any way to stop supplier's from getting notified about a particular PO only?Summary: Our requirement is that when the PO is approved internally, we need to ensure that this PO is not automatically notified or sent to the Vendor as we do not want…
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Create a surrogate response - Supplier contract mandatory & 2stage RFQ to be closed and unlockedI have created a 2-Stage RFQ type negotiation and is approved and now in ACTIVE status. The Supplier part of the Negotiation does not have any Supplier Contacts created …
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Which status of Negotiations can be deleted in 'Delete Negotiations'UI?Summary Which status of Negotiations can be deleted in 'Delete Negotiations'UI?Content Hi All Which status of Negotiations can be deleted in 'Delete Negotiations'UI? Acc…