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 304 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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can we restrict reassign of RFQ in closed RFQ / for only full access collaboration team memberSummary: can we restrict reassign of RFQ in closed RFQ / for only full access collaboration team member Content (please ensure you mask any confidential information): Cr… -
Where can suppliers find the award notes?Hello, Category managers can enter award notes at the time of award. Where can suppliers find the award notes? Where can I find the Award Notes on the Supplier Portal?
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Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things…
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Limit on suppliers to be notified to be increased.We have requirement where we invite all suppliers registered under a commodity code to a solicitation (negotiation). We have one commodity code in our old system (legacy…
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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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To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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Negotiation Response Number Derivation RulesSummary: What are the rules for deriving the negotiation response number? It varies, sometimes being one digit and sometimes being four digits. Content (please ensure yo…
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Proactive Community Engagement for Sourcing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up… -
Redwood Supplier Response Page – Lines Section Not Aligned on the PageHi All, We noticed a display issue on the Redwood Supplier Response page. When viewing a quote response at the standard 100% browser zoom, the Lines section appears cut …
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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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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… -
26A Autonomous sourcing agent Getting error at "Generate Reccomendation" stageSummary: I'm getting error at "Generate Reccomendation" node { "operation_type": "POST", "headers": { "Content-Type": "application/vnd.oracle.adf.action+json" }, "query_…
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Autonomous Sourcing Assistant - Supplier recommendationSummary: I am preparing for one demo related to Autonomous sourcing. After configuring the instance as per the oracle document, requisition is converted in to RFQ. But i…
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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… -
Supplier names not displayed to 'Scoring Only' team membersCurrently technical scorers having scoring only access cant see supplier names. This should have been an opt-in feature instead of hiding suppliers for all customers. Ma…
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Any option to run "Process Requisition Lines with Autonomous Sourcing Assistant" for specfic BUSummary: We are testing the autonomous sourcing agent feature in 26A. We are considering phased rollout for specfic BU. Is it possible to run "Process Requisition Lines …
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How to create a supplier site that is not allowed to use in RFQ SoucringSummary: I want to create a supplier site that is available only for creating PO or BPA. Content (please ensure you mask any confidential information): I want to create …
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Hello, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing?Hello every one, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing? I’m trying to find the BI Publisher report/template path so I can download and … -
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…
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Supplier Negotiation Award Assistant - Apply Default AwardSummary: Trying to use Supplier negotiation Award assistant. After closing the negotiation, called this agent but it failed to complete at the 'Apply Default Award' step…
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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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Sourcing Redwood – Quick Access Search Not Returning Results for Partial Number or KeywordHi All, We have been exploring the new Redwood Sourcing Landing Page and noticed an issue with the Quick Access search. When you type a partial negotiation number (for e…
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Sourcing Redwood Landing Page - No Role-Based EnablementHi All, We have been preparing our instances for the Redwood Sourcing transition. We noticed that there is no specific privilege to control access to the new Sourcing (N…
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Staggered bidding lines opening timeSummary: Suppose there are 2 lots with staggered bidding enabled. All lines appears at once to suppliers. This is causing confusion to suppliers as they see all lots at …
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REST APIs to load lines into large negotiationSummary: Hi, Do we have REST APIs available to load lines into Large Negotiation? Currently available REST APIs are only supporting loading of lines into a standard nego…
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Is there an option to edit the supplier response priceSummary: Hi, After supplier creating a response and submitting from supplier portal, do we have an option to edit the supplier response price by the buyer? Right now i d…
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Can we get bell icon notification for Acknowledge of RFQSummary: Can we get bell icon notification for Acknowledge of RFQ Content (please ensure you mask any confidential information): Create & Submit RFQ Supplier acknowledge…
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How to restrict negotiation type LOV while negotiation creation?Summary: Hi, We have a requirement to restrict negotiation type LOV while creating negotiations. User should see only RFI while selection. Is there a way to achieve this…
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RFQ Invitations to OnHold Suppliers, System does not prompt any warning or error messageSummary: RFQ Invitations to OnHold Suppliers, System does not prompt any warning or error message While Adding Suppliers for RFQ Invitation, there are 2 options on the s…
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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…