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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Warning : Quantities split under budgetery control. You won't be able to create purchasing documentsSummary: Hi, We are trying to Complete the RFQ using a PR. There is no split or reduce in quantity from PR. Both quantities are same. Still we are receiving the below er…
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How to manage external supplier quotations received outside of Oracle Sourcing?Summary: How to manage external supplier quotations received outside Oracle Sourcing Content (please ensure you mask any confidential information): We want to understand…Santiago Sánchez R.-Oracle 7 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
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Need to Identify Whether Supplier Quoted Prices Include Taxes or Not in NegotiationsSummary: Need to identify whether supplier quoted prices in Oracle Sourcing include or exclude taxes (for example, ICMS/VAT). Content (please ensure you mask any confide…Santiago Sánchez R.-Oracle 8 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
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Is it possible to create a new negotiation round for specific items or suppliers only?We would like to know if Oracle Procurement Sourcing supports creating a new negotiation round for specific items or suppliers only. Currently, when a new round is opene…Santiago Sánchez R.-Oracle 8 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
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RFQ Process for Small Suppliers (No Portal Required)Summary: Once the RFQ is submitted and approved, a notification will be sent to the respective suppliers informing them of their invitation to bid. (This is the standard…
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Splitting the Award line to a multiple VendorSummary Splitting the Award line to a multiple VendorContent Hi All, I am looking for a solution to Split the Single Line Negotiation to award it to multiple Suppliers. … -
Could create a new round if Awarding approval has been approvedSummary: Step transaction : Create Negotiation Publish Negotiation Supplier will response the Negotiation Buyer will close the negotiation and open scoring for the requi…
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Workarounds for awarding multiple suppliers in negotiations using fixed price linesWhat are the workarounds for awarding multiple suppliers in negotiations using fixed price lines? Because of the system limitation regarding awarding multiple suppliers … -
SQM Supplier Search by CategorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Supplier required to submit to all requirements again in new ROUND of negotiationSummary: does supplier need to provide response to the new round of negotiation even though they have provided the responses to the previous round of negotiation Content…
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How to download Responses by Supplier, Unit Price Savings by Supplier,(Negotiation Level) reportsSummary: There are few graphs in the Award negotiation window. How can a user download these in excel format so they can analyse in details. The reports required are Res…
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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… -
How can we Change the Negotiation Layouts and Response Layout?How we can change the Negotiation Layout and Response Layout while creating the Negotiation? Where list of value is coming? Can we create the custom layout?
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Restrict adding new Vendor to BAFO round for a Sourcing EventSummary: A Single Stage Negotiation event is created. Requirements section is defined with both Technical and Commercial parameters, using composite scoring for response…
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Single Stage Sourcing not changed to Evaluation in Progress on Opening ScoringSummary: Single Stage Sourcing not changed to Evaluation in Progress on Opening Scoring Single Stage Sourcing Status-> Approval in Progress. 2. Post Approval Active 3. C…
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How to restrict access to buyers/category manager to access RFQ created by othersSummary: How to restrict access to buyers/category manager to access RFQ created by others if they are not owner/ part of collaboration team member Content (please ensur…
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Negotiation FBDI related questionSummary: Does Negotiation FBDI support creation of Line, Price Break and External Cost factors? Content (please ensure you mask any confidential information): We are cre… -
On negotiation response, capture IP address of response submittedSummary: On negotiation response, we need to capture IP address of response submitted, Being able to see IP of where the response was submitted Content (please ensure yo…
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Negotiation Outcome Line priceWhy is the external cost factor not being added to the outcome of Negotiation - either PO or BPA Line amount? We create a negotiation, add external cost factors. Supplie…
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Can supplier create message on cancelled negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Want to add requisition number to RFQ notificationSummary: We need to add requisition number to the RFQ notifications. Is there any way in which we can achieve this? Content (please ensure you mask any confidential info…
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Register New Supplier button from the create surrogate response pop up opens classic registration UISummary: Hi team, Our client have enabled Redwood supplier registration, but are still using classic UI for negotiations. When creating a surrogate response, there is a …
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Buyer must be notified when information are requestedWhen negotiation award approver requests information without rejecting the negotiation, buyer does not receive any notification. How does the buyer gets to know that the…
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Role for Requisition requestor to do Scoring and Send MessagesSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin…
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Error while creating response via Spreadsheet for NegotiationSummary: Error while creating response via Spreadsheet for Negotiation Content (please ensure you mask any confidential information): During testing we are trying to cre…
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How to Fix "You don't have the permission" on SendMessage (PON-2085785)Hi everyone, I'm trying to send a message reply to a negotiation using the following REST API endpoint in Oracle Fusion Cloud: Endpoint: https://xxxxx.oraclecloud.com:44…
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How to Add Requirements Spreadsheet, in oracle fusion negotationsHow to Add Requirements Spreadsheet, in oracle fusion negotations? There is an option is add by spreadsheet → export &import how to use it ?
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How can we map the Requirement Question's Response in Negotiation document in the Award approvalHi, In the Negotiation RFQ, there is a Requirement Question that must be responded to by the supplier during the negotiation process. If the supplier responds to the que… -
Error while creating response via Spreadsheet for NegotiationSummary: Error while creating response via Spreadsheet for Negotiation Content (please ensure you mask any confidential information): During testing we are trying to cre…
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Composite Scoring and Multiattribute scoringSummary: As far as I understand, composite scoring ranks responses based on price and response to requirements, and it creates an overall ranking of responses. On the ot…