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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REST API Return PON-2085749 about Contract Terms Layout When Create NegotiationSummary: REST API Return PON-2085749 about Contract Terms Layout When Create Negotiation Content (please ensure you mask any confidential information): Hi All, I am tryi… -
Can we default the attachment category in the RFQ Requirements attachment to "To Suppliers"Summary: Currently, when attaching the attachment in the Redwood RFQ Requirements, by default shows as 'Internal to Sourcing'. We want this by default to come as 'To Sup… -
Supplier not able to View the Negotiation messagesSummary: Dear All We are facing the issue we enabled the redwood messaging on the negotiation , the Buyer can send and Receive Messages as expected , But in Supplier is …
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Do we have an ability to assign multiple Business Units to a negotiationSummary: As per the client’s requirement, there is a need to associate multiple Business Units with a single RFQ/RFI. We would like to understand whether the application…
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Making a "Note to Approver" Field Required and Mandatory on the Oracle Award Negotiation PageOn the Award Negotiation page, we tried to make the "Note to Approver" field required using a page composer sandbox to restrict the buyer from submitting the award witho… -
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… -
Searching by supplier product and services to add the supplier in negotiation moduleBased on Oracle document that says that one of the supplier products and services uses is to identify suppliers to invite to sourcing negotiations as bellow screenshot. …
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Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …
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Is it possible to hide the Commercial Folder in the Negotiation Requirements page for specific usersThe requirement is to restrict visibility of the Commercial Folder in the Negotiation Requirements page for third-party contractor users in Oracle Fusion. The contractor…
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How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
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REST API available to upload the attachments from Custom UI screen to Contract terms ClausesSummary: I have a requirement to create a custom UI in VBS application to upload the attachments to contracts module to a specific contract terms. I see REST API to uplo…
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask …
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Note to approver can be entered with a predefined and editable text?Summary: When a contract is sent for approval, there is a field called note to approver, but the client requires a predefined and editable text to be entered. Is this po… -
How to Hide Edit Qualification Outcome by specific roleSummary: Our client just went live with SQM and they would like to hide " Edit- pencil" icon on Qualification Outcome by role. Using Sandbox with Page Component tool, we…
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While creating the RFQ there is requirement to create a RFQ of more than 200 lines.Summary: Does anyone have the sample file which I can use to upload the lines in RFQ. Content (please ensure you mask any confidential information): Version (include the…
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You don't have the permission to perform custom action CreateNegotiationResponse. (PON-2085785)Summary: I'm migrating to the new Redwood experience and I'm getting the following error: You don't have the permission to perform custom action CreateNegotiationRespons…
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parallel/phased adoption for redwood for sourcingSummary: Negotiations (new) page is not showing any data after enabling soucing redwood profiles. No existing data for negotiations and suppliers responses is visible on…
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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… -
How to ensure 1:1 pricing is removed when Composite Scoring is selected under sourcing ?Summary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a sourcing event , under the overview tab - When the scoring method is "COM…
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Import button/icon not visible on redwood sourcing requirementHi Team, Redwood Sourcing>negotiation>requirement - Under this there is no import option.I checked under actions also but no luck In the older UI we have import and expo…
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How to create a negotiation from requisition in document builder where outcome as CPA?Summary: When using the Document Builder to process a New Order from Requisition, the system allows you to select a Contract Purchase Agreement (CPA), which was resolve …
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Redwood sourcing requirements Export to excelHello Experts, In the new souring UI when a negotiation is created and in the requirements the requirements are added we try to export the requirement by clicking on the…
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About this record is not showing for RFQ templateSummary: About this record is not showing for RFQ template Content (please ensure you mask any confidential information): Unable to find the details who has updated last… -
Can negotiations be made public via the REST API?Summary: Create one negotiation /fscmRestApi/resources/11.13.18.05/supplierNegotiations I created a negotiation using the REST API. Can I "publish" it using the REST API…
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REST APIを使用して交渉で賞を与える方法Summary: Save the award decision for supplier response lines I plan to use the above REST API for negotiation and awarding. Please provide an example of a request body i…
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Redwood Sourcing Few Features still not availableSummary: Users informs that they have enabled Redwood Sourcing and notice that few features are missing when compared to classic UI: 1. Column ‘Status’ doesn’t have sort…
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Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
Purchase Order Creation from RFQ with Line QTY Less than PR Line QTYPurchase Requisition with Line quantity for Ex : Line 1 QTY = 100 Purchase Requisition was Processed to RFQ and by Using option for Full Qty responses received from supp…
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Is there a document listing the negotiation statuses?Summary: Is there a document listing the negotiation statuses? It is necessary to explain the negotiation status to the user. Content (please ensure you mask any confide…