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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Audit of PO attachments downloadsSummary: Can Customers audit which users accessed and/or downloaded Purchase Order attachments in Supplier portal? Content (please ensure you mask any confidential infor… -
Did Anyone worked on Oracle Contract Management REST API's?Summary: Did Anyone worked on Contract Management REST API's? I am facing an error while passing a contract terms unique ID to below API. Can anyone let me know from whe… -
How to make Negotiation template field in REDWOOD Non-MandatoryAs per the below screen shot, i am trying to create negotiation from REDWOOD page and below is the screenshot. But as soon as this pop up appears on the screen, the "edi…
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Autonomous Sourcing Assistant Processes Only Two Lines per Requisition per RunHello everyone, I want to share two issues I observed while testing the Autonomous Sourcing Assistant. Issue 1: Agent Appears to Process Only Two Lines per Requisition p… -
Proactive Community Engagement for Sourcing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up…
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Negotiation NotificationPre-req: Notification is set to both (Mail and In-App) in Administration. Scenario: Negotiation is created with a Supplier, after Approval Negotiation is published. Supp…
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How to view 'Notice of Award' PDF ?Summary: We're implementing Sourcing for our client and we want to use the 'Notice of Award' PDF when awarding a Negotiation to a supplier. We've tried using the seeded …
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Please the task ID of the BPM work item to which the quote request document is attached.Summary: An email is sent whenever an application notification is triggered. I don’t want the quote request document attached, but is there any way to prevent this other…
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Autonomous Sourcing Assistant Policy Document Template requiredSummary: It is requested to share a sample template to identify the content of the policy document requirements. if anyone has a template/oracle defined policy document …
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How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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RFQ notification for new round for Eliminated supplierSummary: If we eliminate a supplier in a new negotiation round and start a new round of negotiation, will the eliminated supplier receive an email notification? If yes, … -
How to Configure Generic Name and Email in From field for invitation email to supplier in sourcingBusiness wishes to configure a generic Email address and Name when email flows to invited suppliers once negotiation is approved. The emails received by Supplier Contact…
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Stepwise document process flow of Redwood RFQ creation processSummary: Stepwise document process flow of Redwood RFQ creation process Content (please ensure you mask any confidential information): Anyone has process document how to…
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How is the prefix generated for the Redwood negotiation number?Hi All, We have observed that different prefixes are being generated for the Redwood Sourcing negotiation number when the negotiation type RFP is mapped with the RFQ doc…
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Fusion 26A Local Catalog Import from FBDI TemplateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Cloud Fusion ERP 26A Code Snip…
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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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The value of the attribute Item isn't valid in oracle sourcing redwoodSummary: we have a problem during souring creation process in redwood page the item is not appeared but appeared in PO and BPA . in case typed 3 char to able to search a…
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I would like to check the DFF on the supplier portalSummary: Is there a way to view and enter the "DFF" created for a quote request on the supplier portal? Content (please ensure you mask any confidential information): Ve…
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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…
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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…