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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Is Sourcing Project Collaboration Role consume License?Summary: we need user to score on negotiation where user is added into Negotiation as a collaboration team. If we assign Sourcing Project Collaboration role to users in … -
custom Supplier pdf not being attached to Supplier Invitation email for NegotiationsWe have created a custom Supplier pdf template, saved in the Custom folder in OTBI, but when we invite a Supplier to participate in the Negotiation, the custom template …
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Oracle OTBI report for Award Negotiation (Award by Spreadsheet)Summary:What is the seeded Oracle OTBI report which equates to the on-line Award Negotiation (Award by Spreadsheet) Spreadhseet Content (please ensure you mask any confi…
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Award by Spreadsheet - negotiation evaluation in RedwoodSummary: In classic UI the negotiations can be evaluated by exporting the "Award by spreadsheet". This provides a clean file with all responding suppliers and their resp… -
How to disable Sourcing Notification "Thank You For Your Participation In Negotiation"Summary: How to disable Sourcing Notification "Thank You For Your Participation In Negotiation" Content (please ensure you mask any confidential information): Hi Supplie… -
Edit Notification to Participant excluded from new negotiation roundSummary: The system sends a Regret letter as an email notification to the suppliers who are not selected for the next round whenever the buyer creates a new round for ne… -
supplier user is not able to see the attachments from supplier portal while respondingSummary: we have attached the documents in the requirement section of the negotiation but supplier user is not able to see the attachments from supplier portal while res…
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Redwood Supplier Portal - unable to run the BI report with Parameter as VendorIDSummary: unable to run the BI report with Parameter as VendorId/SupplierId Content (please ensure you mask any confidential information): In the Classic UI, a Custom BI …
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Unable to select inventory Item from LOV when creating a new Sourcing/Negotiations event in Redwood.I'm unable to select an inventory item from LOV when creating a new Sourcing/Negotiations event in the Redwood UI. While using old UI, everything works; however, when in…
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Where can suppliers find the award notes?Hello, Category managers can enter award notes at the time of award. Where can suppliers find the award notes? Where can I find the Award Notes on the Supplier Portal?
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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 …
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How to create a negotiation from a template, including entering the negotiation title.Summary: REST API 「Create one negotiation from a template」 I would like to create a quote request with the negotiation title already entered. Is there a way? Content (…
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Create a quote request including price branching using the REST API.Summary: https://docs.oracle.com/en/cloud/saas/procurement/26a/fapra/use_case_create_draft_supplier_negotiations.html Use this REST API to create a request for quote for…
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How can any document in the RFQ be uploaded for the awarded supplier to the procurement contract?Summary: How can any document in the RFQ be uploaded for the awarded supplier to the procurement contract which option to be selected Content (please ensure you mask any…
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Creating Contract from RFQSummary Creating Contract from RFQContent Hi Team - I need some clarification while creating the contract from negotiation. Could you please help me with my below querie… -
Redwood Sourcing Landing Page – Recent Negotiations List Sorting LogicHi All, The Redwood Sourcing Landing Page displays 25 recent negotiations. Oracle documentation describes this as "a list of 25 negotiations based on recent activity." H… -
Redwood Supplier Response Page – Lines Section Not Aligned on the PageHi All, We noticed a display issue on the Redwood Supplier Response page. When viewing a quote response at the standard 100% browser zoom, the Lines section appears cut …
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How to manage RFP in SourcingWhen trying to create a new negotiation, I can select Auction, RFI and RFQ. However, it is not possible to create a RFP (Request for Proposal). Why? Is it something to b…
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How to Disable Acknowledge Participation?Summary: Our main requirement is to add external attachments to a negotiation without having to amend, but understand that is not possible. To reduce the requirements th…
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The requisition header DFF is not being copied to the negotiation header DFFSummary: The requisition header DFF is not being copied to the negotiation header DFF. I created a requisition and populated the header DFF, then approved the requisitio…
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Additional email field on active negotiation is not editable in oracle fusionSummary: Hi All, Can someone help me understand if we have a functionality in Oracle fusion sourcing to edit the Additional Email field on an active Negotiation. We have…
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Add external attachments without amendmentIs there a way to allow external attachments without having to amend a negotiation? Because the negotiation messaging feature does not allow public viewing of responses …
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Is there a way to send SQM Initiative to suppliers who are not registered in Oracle?Summary: We are looking into sending questionnaire related to a new quote to suppliers who are not registered in Oracle? Is there away to configure SQM Initiatives to be…
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How can notification for negotiation invitation be sent to all suppliersSummary: How can notification for negotiation invitation be sent to all registered suppliers Content (please ensure you mask any confidential information): Currently in …
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Limit on suppliers to be notified to be increased.We have requirement where we invite all suppliers registered under a commodity code to a solicitation (negotiation). We have one commodity code in our old system (legacy…
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Redwood Sourcing – AI Supplier Suggestions: How Does the Matching Logic Work?Hi All, We have been testing the new AI-powered supplier suggestions feature in Redwood Sourcing and wanted to share our observations and ask the community and Oracle fo…
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Sourcing Redwood Landing Page - No Role-Based EnablementHi All, We have been preparing our instances for the Redwood Sourcing transition. We noticed that there is no specific privilege to control access to the new Sourcing (N…
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Sourcing Redwood – Quick Access Search Not Returning Results for Partial Number or KeywordHi All, We have been exploring the new Redwood Sourcing Landing Page and noticed an issue with the Quick Access search. When you type a partial negotiation number (for e…
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Negotiation-Delete SupplierCurrently, the system allows us to add new suppliers to a negotiation even after it has been published, but it does not allow us to remove a supplier once the negotiatio…
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How to Restrict Supplier from the LOV of Supplier while Inviting Supplier for RFQSummary: Hi, Business Requirement: Business wants to Restrict Particular supplier from the List of Value in "Search and Add Supplier" for RFQ/RFI invitation to prevent f…