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
-
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…
-
How to remove footer page number from "Supplier Negotiation PDF Report" which is auto populatedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Require minimum number of supplier reponse before closing negotiaionSummary: Close negotiation after minimum of 3 responses for an Open Negotiation Content (required): Is there any Negotiation control in such a way that -for a Negotiatio…
-
Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
-
Is there any way to restrict all values in negotiation outcome LOV, except Purchase Order.Summary: Hi All, Could you please help to confirm on the below things. While creating negotiation, outcome is defaulting as BPA how to change it to purchase order withou…
-
Ability to make Template mandatory & default an existing value in Create Negotiation popup UI?Summary: Is it possible to make the "Template" field mandatory & default an existing "Template" value in Create Negotiation popup UI using Page Composer? Content (requir…
-
Need to hide response rule “Allow Supplier to see other supplier contact term, noteSummary: At two stage negotiation under response rule “Allow Supplier to see other supplier contact term, note & attachment” field getting enabled, business requirement …
-
Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat… -
How to custom role for remove all real supplier nameSummary: HI Metalink team, There is requirement from customer : Buyer cannot see the real name supplier has been respon negotiation. Could the real name supplier change …
-
25D Redwood: Use Redwood-Style Procurement NotificationsSummary: 25D "Redwood: Use Redwood-Style Procurement Notifications" is not working. System still sends the old style notifications. What missing? Content (please ensure …Tomoyuki Hyakutake-Oracle 26 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle
-
Sourcing Request to be raised by user for having a Sourcing event in case where PR is not backed upSummary: Sourcing (RFI/RFQ/RFP) Request to be raised by end user in a form for having a Sourcing event in case where PR is not backed up. FOr STandalone Negotiations is …
-
Redwood negotiation drafts not accessibleSummary: You Can Not access Draft Negotiations through the Redwood sourcing page or the Redwood Negotiation page. The Negotiation numbers which are typically clickable a… -
Add Requirements with Generative AI Not Displaying AI Assist Button for Predefined Negotiation StyleHi, We are facing an issue where the Add Requirements with Generative AI feature does not display the AI Assist button on the sourcing requirement page when using standa… -
"Summarize Award Approval Attachments with Generative AI” is not generating an attachment summaryHi We are using the Classic UI. Although the “Summarize Award Approval Attachments with Generative AI” feature is enabled, the attachment summary is not being generated.…
-
Sourcing Negotiations Closing Earlier Than Configured Time Based on Time ZoneWe observed a scenario in Oracle Fusion Cloud Sourcing where a negotiation configured to close at a specific local time was considered already closed by the system, prev…
-
don't Able to withdraw PR for which RFQ is createdSummary: if the buyer created an RFQ by linking with an approved PR, the PR requester shouldn't be able to withdraw the PR or take any action on it. can i controll this … -
How to prevent the spend authorization of suppliers when complete the negotiation award?Summary: In a negotiation, when you award a prospective supplier and try to complete the award, the system displays the warning message "Your award includes prospective …
-
'Scoring Only' team members can't see Supplier informationContent Hi, I see that 'Scoring Only' Collaboration Team Members can't see the Supplier/Supplier Site information on the Scoring pages. Why is this? We use 2-stage seale…
-
Hide Inactive user from Negotiation Owner search listSummary: We have requirement to hide the Inactive user who was Buyer and had access to Create/Manage Negotiation. Now use has left the oganization, business wants to hid…
-
How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
-
Supplier got access error msg while trying to view negotiation from the Award Decision NotificationSummary: Supplier got error message while trying to view negotiation from the Award Decision Notification. However, they were able to access the same Negotiation without… -
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… -
Procurement Contract from RFQContent This is on the ability to generate a procurement contract from RFQ What we have observed is that the creation of the base contract (while the negotiation is init…
-
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…
-
suplpier portal - can we make custom reports avialble?Summary suplpier portal - can we make custom reports avialble?Content Hi, is it possible to make custom reports avaialble on supplier portal? the requirement is to displ…
-
Put specific (From) email for supplier negotation invitationSummary: Can i configure an email for suppliers negotation invitation ? since there is no task in BPM for this notification Content (please ensure you mask any confident…
-
In Oracle fusion Sourcing, we need to disqualify a supplier response after negotiation is closed.Summary: Currently in Oracle fusion Sourcing, Disqualification of Supplier response is only available when Negotiation is in active status. But our customer is doing com…
-
which tables in Database stores supplier activity history details for RFQ?Summary: when RFQ becomes active, Suppliers must approve or reject the terms and conditions before responding. this acceptance/rejection is visible in UI under supplier …
-
Supplier Statement in Supplier PortalSummary: I would like suppliers to be able to view their statements through the portal. How can we achieve this? I have considered adding a custom report, but is there a…
-
Is there any RestAPI to get sourcing type and sourcing style in NegotiationAttached screenshot for your reference -
REST API to process requisitions into NegotiationsWe have a customer requirement to use a REST API to convert purchase requisitions into negotiations (RFP, RFI, RFQ). Is there a REST API available for this function, or …