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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Redwood Sourcing FAQHi Customer Connect community! As we are delivering our Redwood experiences in Sourcing, we have received queries and questions about adoption and capabilities. We have … -
Customer Connect Training ReplaySummary A single post that lists all recordings of customer connect training sessions Content Watch these replays to get more information about implementing your product… -
Opt-in to Redwood User Experience for Suppliers in Sourcing, and become an early adopterWe are happy to announce additional features supported in 25B in Redwood supplier experience. Customers can opt-in to Redwood User Experience in Supplier Portal for Sour…
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Sourcing Autonomous Agent stuck in draft statusSummary: After implementing the Autonomous sourcing agent as per the documentation in 26A what´s new, eligible requisitions were converted into negotiations after execut… -
Issue in Autonomous Sourcing Assistant in 26ASummary: Post running program Process Requisition Lines with Autonomous Sourcing Assistant getting issue . Attaching issue log & policy document assigned to tool for ref…
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Perform REST API for notes to supplier object when creating an attachment in requisitionIs there a way to perform REST API for "Notes to Supplier" when creating an attachment in Requisition. Currently, I can see the "Create one header - POST" to perform the…
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Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
Getting Warning while trying to create Purchasing Document on Completed Award in Release 20D (11.13.Summary Error: Your award includes the lines under budgetary control where quantities are split. You won't able to create purchasing documents. Do you want to continue?C… -
Redwood, Negotiation Supplier PDF - How do I Edit what's includedWith the addition of Unsealing negotiations that allows suppliers to see other supplier's responses to the negotiation we have a number of suppliers who are seriously co… -
Value 'existing negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not defaultSummary: Hi All, We are observing that value 'Existing Negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not default in Process Requisition page, wh…
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Can we restrict suppliers to see responses of other suppliers for Unseal negotiationsSummary: After unsealing, we want to ensure that a supplier cannot view any other supplier’s responses. Content (please ensure you mask any confidential information): Se… -
You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponsSummary: You don't have the access to perform standard action GET on resource draftSupplierNegotiationResponses. (PON-2085786) Content (please ensure you mask any confid…
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Introduction text box in classic is gone in Redwood, can I customize RW?Summary: In classic Negotiations there is an Introduction text box where I can put in additional information on the event. This text box is not included in Redwood Negot…
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How long does a negotiation stays listed in the Abstract listing pageSummary: Hi everyone! For the negotiations that are posted to the Abstract listing page of the organization; for how long do the negotiations stay listed on the page? I …
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Redwood Create or Edit Negotiation AI Assist is Missing for Cover PageSummary: When creating or editing a negotiation from the new Redwood page, the AI Assist is missing for the Cover Page, despite the AI Assist is enabled for the negotiat…
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Not able cancel a Requisition with Line status as Cancelled and Header status as ReturenedSummary: We have requisition and it has 3 Lines. All the three lines were returned by buyer. Subsequently, the requestor cancelled all three requisition lines and the re…
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Can I make the scoring deadline field mandatory in the negotiations ?Summary: My client wants to make the scoring deadline required field to add in the negotiation creation. Content (please ensure you mask any confidential information): C…
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Auction status in PON_AUCTION_HEADERS_ALL is showing active even for closed negotiationSummary: We have a requirement to fetch ACTIVE negotiations from Fusion for which we are using AUCTION_STATUS from PON_AUCTION_HEADERS_ALL. These active negotiations sho…
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How to publish Response Tabulation PDF Report?I would like to know how to & where to publish Response Tabulation PDF Report. I learned that there is a menu "Manage Abstract" in the negotiation page, but I am not abl…
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Proccess requstion outcome cannot be CPA while you can choose CPA from direct negotation creationThere was an error rendering this rich post.
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Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
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Is third party evaluation possible through integration in RFQSummary: Hi, We have requirement that Client wants to make their evaluation of RFQ outside fusion or from a person who are not employee/user in fusion. Use Case: Once RF…
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25D Features Failure in Sourcing module in Redwood and clarifications also requiredSummary: Hi, We have the clarification on below queries for the 25D updates. 1. Is it MANDATORY to have a template when creating a RFQ (Negotiation in 25D - REDWOOD)? In…
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Error message displayed on trying Unlock, Delete Draft or Disqualify Supplier ResponseSummary: I am trying to Unlock Draft from Supplier Response Screen I am getting the error as Can't unlock the draft response You don't have the access to perform standar…
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RFx number configurationIs there a way in Sourcing module to configure the RFx numbering in other languages such as Portuguese/ French
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How to default Supplier Wise Tax Rate on RFQ lineSummary: Is there any feasibility that Supplier wise Tax Rate will be defaulted (6% or 8%) on RFQ line, when supplier responses to line, tax will be calculated and displ…
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How can Negotiation Award Decision Notification be sent as attached file?Summary: How to customize "Negotiation Award Decision Notification" to send its report output as an attached pdf file in the email instead of the standard behaviour (the… -
Award Notice PDF report as an email attachment to this same notificationSummary: We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an email is sen…
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Is there a way to change The internal note in the scoring screen input from text to list of value ?Summary: My client would like to use the internal note as an Approve/Reject list of values. Is there a way to edit this input using the sandbox or any other tool? I’ve a…
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Is there a way to Post the Bid/Solicitation but not allow Electronic responses?Summary: Our client would like to post their solicitations to the Abstract but they do not want to allow users to be able to respond electronically for specific type of … -
Allow suppliers to see messages from all suppliers (partipants) in a negotiationIs there a feature to allow invited suppliers to have full visibility to view messages from all suppliers within a negotiation? We have a client with a public bidding re…
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How to add "Requester" as a first approver in negotiation amendment/modification?Hi Team, We are currently configuring the negotiation approval workflow and have a business requirement for three serial approvers: Requester Section Head Procurement Di…
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PON: New Negotiation Round Supplier RFQ Response Inherit previous Negotiation Round Response ValuesSummary: We are implementing new Sourcing process and need that on a New Negotiation Round, when supplier create a new Response, Oracle NOT INHERIT values from the previ…