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 …Poornima Bhilegaonkar-Oracle 477 views 0 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle -
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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Unable to Create Purchasing document from Redwood Sourcing as the page is stuck without any errorsSummary: We are using Redwood for Sourcing, when we tested the flow we encountered an issue. When we try to create Purchasing Document either a Purchase Order or Blanket… -
How can users view all negotiation scores and internal notes after negotiation scoring is completedSummary: Users need to view all negotiation requirement scores and internal notes after negotiation scoring is completed. We can view this information via the Scoring Sp…
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redwood sourcing : Finalize award to create Supplier Contract and BPA/POSummary: Hi Team, In the classic view of sourcing, we create a supplier contract without lines and also create a final purchasing document which is PO/BPA. however, in r…
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How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
Alternate lines on Respond by spreadsheetIs it possible to add alternate lines on a spreadsheet that will be imported in Responses? -
General Section not appear when create a new negotiation - RedwoodSummary: General Section not appear when create a new negotiation - Redwood Content (please ensure you mask any confidential information): In overview section while crea…
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Error downloading negotiation pdfWe have had the same custom layout for the negotiation pdf for years and suddenly we are unable to download a pdf. When trying to download the Buyer or Supplier pdf, we …
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AI Agent: Autonomous Sourcing Assistant Not Creating Negotiations After 26C UpgradeSummary: After upgrading from 26B to 26C, the Autonomous Sourcing Assistant is no longer creating negotiations, despite no changes being made to the existing configurati…
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How to create complex Purchase order as outcome of Sourcing event where outcome is only POSummary: How to create complex Purchase order as outcome of Sourcing event where outcome is only Purchase Order Content (please ensure you mask any confidential informat…
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Create purchasing documents from negotiation after 26C updateSummary: We are currently performing regression testing for the 26C update. After awarding an RFP we are attempting to create the purchasing documents (purchase order) a…
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when i submit the PR in Redwood they show me the following errorSummary: when i submit the PR in Redwood they show me the Line Number 2: The tax classification isn't valid. (POR-2010126) Content (please ensure you mask any confidenti… -
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… -
Eliminate award process in small amount requisition in Fusion ProcurementAs for small amount purchase requisition and/or No bidding purchase, award process would be skipped in standard procurement practice. Could you please tell us the possib…
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Suppliers Oracle Visual Builder Add-in Download Data restricts to 500 rowsSummary: Suppliers Oracle Visual Builder Add-in Download Data restricts to 500 rows unable to download the 1000+ suppliers for my negotiation Content (please ensure you …
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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… -
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… -
Requesting Negotiations (NEW) on Landing page with Sourcing (NEW)We deployed Redwood Sourcing (new) and my business is asking for Negotiations (new) on the landing page. They are asking for the sake of efficiency to not have to click …
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Add the Team member's to Negotiation and Award Negotiation approvalsSummary: Content (required): We check the Note " How to Send Negotiation and Negotiation Award Approval to a Specific Application Role? (Doc ID 2248785.1)". But we have …
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AI Agent Autonomous Sourcing Assistant and Supplier Negotiation Award AssistantSummary: AI Agent Autonomous Sourcing Assistant and Supplier Negotiation Award Assistant agents are configured and published and synced to the front end using visual bui…
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AI Assist Generates Requirements but Questions Are Not Displayed in NegotiationSummary: Hi everyone, We are testing the AI Assist functionality for Negotiations in Oracle Fusion Procurement. AI Assist is enabled and appears to be working successful…
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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… -
'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… -
unable to create purchase Document from NegotiationSummary: unable to create purchase Document from Negotiation (The purchasing documents couldn't be submitted. Contact your help desk. (PON-2085635)) Content (please ensu…
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Can a supplier update/edit the supplier item during RFQ response?Summary: Can the supplier edit the supplier item as part of the supplier response, so that supplier can provide their own supplier item name along with part number? Cont…
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Unable to submit Negotiation surrogate response after entering all detailsI can access the page to enter surrogate response for a negotiation (on behalf of supplier) in Redwood. But after entering all the details when I submit the surrogate re…
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Avoid selection of Duplicate SuppliersContent Hi all, My case is as following: Buyer searches on Purchase Categories to select Suppliers from a list to add to the RFQ. First he searches on Category X 50 Supp…
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Response visibility is fixed to "Sealed" in two-stage negotiationSummary Response visibility is fixed to "Sealed" in two-stage negotiationContent Hello, Response visibility is fixed to "Sealed" in two-stage negotiation. We want to kno… -
Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
RFQ Line Description character limit needs to increaseSummary: RFQ Line Description character limits are 2500 and we have need to increase that limit. is it possible to increase limit. Note: Client doesn't want to use note …
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Does “Enforce supplier's previous round price as start price” work for RFQ → Auction subsequent rnd?Hi All, We have created a negotiation with the following setup: Round 1: RFQ Supplier submits a quotation, for example AED 100 Round 2: Auction, created using Create New…