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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System Workflow EnhancementHi Team, Kindly be advised that we require an enhancement to the current system workflow. Specifically, we propose that once the Technical Team completes their scoring i… -
Messages Tab is not working for Buyer to reply to the messages sent by supplierSummary: Content (please ensure you mask any confidential information): Buyer only able to receive messages from the Supplier and unable to reply to the message. In Clas… -
Can award approver edit the awarding screenSummary: We need our awarding approver to edit the awarding similar to the PR approver edit. We want approver to edit some information in the awarding screen without fol…
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Rfq Award comparison grid to open by default in ExcelSummary: RFQ Award response comparison grid to open by default in Excel Content (please ensure you mask any confidential information): RFQ is awarded when we download th… -
Add KPIs and Negotiation Dashboard to Redwood Sourcing Landing PageSummary: Is it possible to add OTBI-based KPIs and visualizations to the Sourcing Landing Page in Redwood, specifically to build a negotiations dashboard (e.g., invited … -
Default Requestor and Ship-to Location in Contract Fulfillment from Negotiation backed RequisitionSummary: Hi Experts, We create contracts in Fusion via cycle Requisition → Negotiation → Award → Contract. Each contract may have approx 80–120 lines from requisitions. … -
Two Stage Negotiation with Technical & Commercial Scoring Across Multiple RoundsSummary: Business Requirement: Currently in Oracle Sourcing, we are conducting Two Stage Negotiations where both Technical and Commercial criteria are evaluated in the f… -
Not able cancel a Requisition with Line status as Cancelled and Header status as ReturenedSummary: We have requisition and it has 3 Lines. All the three lines were returned by buyer. Subsequently, the requestor cancelled all three requisition lines and the re… -
How can we convert RFI into RFQ document in Fusion?We are looking for conversion of RFI into RFQ document into Fusion but unable to do it as Two Stage is displayed as (-) dash -
Is the negotiation amendment acknowledgement and indicator available in Redwood?Summary: Is the negotiation amendment acknowledgement and amended line indicator (blue dot) features available in Redwood? Content (please ensure you mask any confidenti… -
Restrict user to click on Complete AwardSummary: We have a business requirement where we want to restrict user to take any action on RFQ document once the award process gets approved. The user should not have … -
How to add DFF for capturing the response on non awarding the Supplier in Negotiation ?Summary: The client has a requirement that " for the non-awarded supplier, the reason should be provided so that the Supplier is notified with the reason for non-awardin… -
Getting Error when Creating Amendment for Negotiation.Summary: Getting Below Error when Creating Amendment for Negotiation - ORA-00001: unique constraint (FUSION PON AUC_HEADERS_ ALL_U2) violated Content (please ensure you … -
Adding Collaboration team members to the Negotiation FYI Notifications along with BuyerWe want to add assignee in some negotiation notifications. The new assignee is one of the collaboration team in the negotiation. For example, we want to add assignee for… -
need to view item master information / details in RFQ lines in inquiry mode like PO and PR pagESummary: need to view item master information / details in RFQ lines in inquiry mode like PO and PR page can in the RFQ lines if we add item code the orange icon that al… -
Why negotation outcome cannot be (Contract Agreement) when proccess a Purchase requestion?What is the considration that we cant choose a contract agreement as a negotation outcome when we proccess a requistion, while we can choose the outcome of negotation ( … -
Attestation for Negotiation EvaluatorSummary: Our client is in public domain and would like their Evaluators on a negotiation to attest that they have completed the 'Ethics Training' and sign a 'No Conflict… -
For online messaging during negotiation process, the email is also sent?For online messaging during negotiation process, the email is also sent. If we are doing online messaging during the negotiation process does all the collaborator team a… -
Ability to award one line to multiple SuppliersAs per our business requirement,We need to be able to award one whole line item to multiple suppliers (e.g. Line item is Widgets, Quantity of 100, we want to award all 1… -
Unable to provide value for Line Level Attributes in Supplier Portal Redwood Response PageSummary: We have enabled the Redwood Supplier Portal Experience using the Opt In & following that the Negotiation Response page has also been shifted to Redwood automati… -
Unable to review scores of existing Candidate Job Applications in Question LibrarySummary: We are attempting to add scores for recruit questions when an employee is being redeployed, but we cannot see how the existing questions are scored to replicate… -
supplier user is not able to see the attachments from supplier portal while respondingSummary: we have attached the documents in the requirement section of the negotiation but supplier user is not able to see the attachments from supplier portal while res… -
How to enable redwood experience for oracle sourcingSummary: We are currently in 25B and need to enabled redwood experience in sourcing. We are looking for a latest document which elucidates the detailed process of enabli… -
View "Response score" not visible to tech. for RFX with status Evaluation in Progress: UnsealedSummary: View response score not visible to technical team for proposal with status Evaluation in Progress: Technical (Unsealed) in oracle fusion Steps: Create RFX with … -
Award a round if exist a subsequent round cancelledSummary: Is it possible to award a round with status "Closed (Unlocked)" if a subsequent round exists with status "Cancelled"? We have this situation but in the round "C… -
Register New Supplier button from the create surrogate response pop up opens classic registration UISummary: Hi team, Our client have enabled Redwood supplier registration, but are still using classic UI for negotiations. When creating a surrogate response, there is a … -
Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up windowSummary: Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up window Content (please ensure you mask any confidential information): Hi Team, We h… -
Issue: Non-Suppliers Cannot View Negotiation Attachments on Abstract Listing PageSummary: We are supporting a government administration client that relies heavily on the Abstract Listing page in Oracle Fusion Sourcing to publicly post Negotiation abs… -
Unable to Set other Contract Types in Negotiation trainSummary: We have different Contract Types created for Buy as Agreement type and Enterprise Contract type which are approved , but when we try to create RFQ in Contract T…
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Redwood Supplier Portal - Supplier Negotiation External Redwood page columnsSummary: The customer needs to set columns to be visible by default on the Redwood Supplier Portal - Supplier Negotiation External page in VBS: -Requested Delivery Date …