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 438 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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Approval Setup Task for new Supplier Register and Add from Sourcing InvitationSummary: Hi All, We would like to verify the correct Task for Approval Setup of new Suppliers registered from Sourcing Invitation. We check the below task but it looks l…
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
How can we enforce NDA signing process before RFQ date?Summary: We have a specific requirement where client wants to enforce NDA signing process mandatorily before floating certain RFQs Content (please ensure you mask any co…
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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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Sourcing Command Center unable to load Workload sectionSummary: 26C Version We have enabled Sourcing Command Center to have required all privileges and access but still unable to see details under Workload Section on Home pa… -
Redwood Sourcing - Duplicate DRAFT Negotiation Not AvailableSummary: Redwood Sourcing Roadmap states that "Duplicate Negotiation" is available to Category Managers as of 25D. We are not seeing any option to duplicate a negotiatio…
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Not able to download negotiation attached files. Files corrupt when downloadedSummary: When suppliers are attempting to download attachments from an active negotiation the download contains the accurate files and file types but the files are not a… -
Confirmation of Standard Support for RFQ-to-PO Flow with Item Creation During NegotiationSummary: Hello everyone, I would like to confirm whether the following end-to-end process is supported in Oracle Fusion Cloud Procurement(Self Service Procurement, Sourc…
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unable to add "Sourcing Project Collaborator'-Team members not able Add in redwood sourcingSummary: We are not able to Add coloration team member when creating RFQ in redwood souring module the person have the "Sourcing Project Collaborator" Role and Able to a…
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Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for… -
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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Delete Draft Negotiation AccessSummary: Hello, I have removed the Delete Supplier Negotiation (PON_DELETE_SUPPLIER_NEGOTIATION_PRIV) privilege from the Category Manager custom role. However, buyers ar… -
'Acknowledge By' on Supplier Invitation + RemindersSummary: Would like to know the system & how to use the current DUE DATE and reminders which are automatically set on a RFQ. Content (required): Example: An RFQ was laun…
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The Saved Searches does not work to set as Default.Negotiations (NEW) in 26B - Setting filters and saving the search and setting as default is not working. Checking the "Mark as default" does not maintain the filters. Th…
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Is there a planned date that contracts with deliverables will be enabled for Redwood?Summary: 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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Can a contract term created have same number as Negotiation numberSummary: We are trying to use Contract Terms during creation of Negotiation, we have tried both the Contract Number method as Automatic and Manual, wanted to know if the…
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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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How can I access the Contract Terms Library to view and edit clauses?Summary: I am working on setting up the Enterprise contracts templates. I have created a clause but I am not sure how to access it to edit or check status. Everything in…
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Defaulting the contact person for supplierContent The business invites 100 + suppliers to a negotiation and each supplier has more than one contact person. For this case the customer has to choose the one contac…
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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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Sourcing Command Center is showing old details under Pending Award SectionSummary: In 26B Feature- Sourcing Command Center is displaying outdated records (3–4 years old) under Pending Award → Attention Required. This raises a few concerns: Wha…
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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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Automatic Bidding is not workingSummary: We are trying to enable automatic bidding in Negotiation but it is not working Content (please ensure you mask any confidential information): We already enabled…
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Composite Scoring is not workingSummary: We followed the instruction needed to enable the Composite Scoring in Redwood Negotiation but it is still not showing. Content (please ensure you mask any confi…
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How to add section and subsection in Negotiation Template and pre-defined internal questions?Summary: We are creating negotiation template, requirement is to add Multiple section and subsections within the section. Weightage need to be assigned for each section …
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After publishing RFQ, how to stop invited supplier from accessing RFQSummary: Would like to know is it possible to stop accessing RFQ and allow access conditionally when certain conditions are met using REST API? Content (please ensure yo…
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Award Approval NotificationSummary: How to modify the Award Approval email notifications to have custom URLs or to attach custom PDF documents? Content (please ensure you mask any confidential inf…
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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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Sourcing Command Center showing old data of Negotiation workloadSummary: Hi Oracle AI Experts In 26C, the Sourcing Command Center is currently displaying outdated negotiation records. When expanding the Workload section, it shows Act…
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Adding Non-Registered Suppliers to Public Sourcing NegotiationsWe are currently running public negotiations that involve a large number of suppliers. Could you please clarify if it is possible to directly invite or add non-registere…