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 512 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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Autonomous Sourcing – Negotiation Created in Draft, Incorrect Supplier Sites, Stuck Awarding in ProgHello Oracle Community, As part of our demo and testing of the Autonomous Sourcing functionality in Oracle Fusion Cloud Procurement, we are testing the standard Autonomo…
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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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Min decrement amount and Response revision setting in auctionSummary: I am facing an issue in Oracle Fusion Sourcing Auctions and would like to understand whether this is standard functionality or a configuration issue. In the auc…
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Unlock Negotitation Supplier using Integration UserSummary: I have an integration user which been used for all OIC integrations; despite having the below privilege already added Manage Supplier Negotiation Response by RE…
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Auto-Reject Negotiations with a Missing Supplier SiteWe want to automatically reject a negotiation if any supplier’s Supplier Site is blank. However, this field cannot be made mandatory via VBS in RUI and is not available … -
AI Agent : Component Replacement AssistantSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 26C Code Snippet (add any code snippe…
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Autonomous Sourcing Assistant Policy Document Template requiredSummary: It is requested to share a sample template to identify the content of the policy document requirements. if anyone has a template/oracle defined policy document …
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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/Pending Award Panel: Severity Rules and CustomizationHow and where are HIGH/MEDIUM/LOW severity levels determined in the Pending Award panel? We want to assign HIGH severity to CLOSED negotiations with less than one day re…
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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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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… -
How to restrict the Buyer to Invite additional Suppliers when the round is Open.Summary: Oracle fusion allows to invite additional suppliers via Actions→Manage→Invite Additional Suppliers. How we can restrict it so that the buyer should not be able …
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How to edit and update the open date of negotiation once it is approvedSummary: Client request if to extend the Open date of negotiation after approval without creating an amendment Redwood: Update Schedule for Approved Negotiations — Oracl…
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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… -
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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Can we add supplier in RFQ using product and service categorySummary: Hi All, I am new for oracle sourcing Redwood. I would like to know if there is any way that I can add supplier using the product and service category in supplie…
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How to customize the subject of the Negotiation Invitation email for the Additional emailsSummary: Customize the Supplier invitation email subject for the emails sent to additional emails entered for the suppliers in Negotiation. Content (please ensure you ma…
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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… -
Clarification on Attachment Functionality in Sourcing CommandHello Team, We noticed that there is an Attachment option available within the Sourcing Command. We would like to better understand the intended purpose and supported us…
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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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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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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…
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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 …