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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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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… -
Perform REST API for notes to supplier object when creating an attachment in requisitionIs there a way to perform REST API for "Notes to Supplier" when creating an attachment in Requisition. Currently, I can see the "Create one header - POST" to perform the…
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Redwood, Negotiation Supplier PDF - How do I Edit what's includedWith the addition of Unsealing negotiations that allows suppliers to see other supplier's responses to the negotiation we have a number of suppliers who are seriously co… -
Value 'existing negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not defaultSummary: Hi All, We are observing that value 'Existing Negotiation' for profile option 'PO_DOC_BUILDER_DEFAULT_DOC_TYPE' does not default in Process Requisition page, wh…
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How long does a negotiation stays listed in the Abstract listing pageSummary: Hi everyone! For the negotiations that are posted to the Abstract listing page of the organization; for how long do the negotiations stay listed on the page? I …
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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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Can I make the scoring deadline field mandatory in the negotiations ?Summary: My client wants to make the scoring deadline required field to add in the negotiation creation. Content (please ensure you mask any confidential information): C…
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Proccess requstion outcome cannot be CPA while you can choose CPA from direct negotation creationSummary: When we proccess purchase requistion into new negotation outcome not show option (CPA), while when create new negotation directly we can choose output CPA Conte…
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Is third party evaluation possible through integration in RFQSummary: Hi, We have requirement that Client wants to make their evaluation of RFQ outside fusion or from a person who are not employee/user in fusion. Use Case: Once RF…
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How Oracle Sourcing fusion cloud manages security for files attached by suppliers?Summary: I need to know what security measures Oracle Sourcing Fusion Cloud uses to ensure the security of notifications, emails, and attachments sent to suppliers invit…
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RFx number configurationIs there a way in Sourcing module to configure the RFx numbering in other languages such as Portuguese/ French
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Error message displayed on trying Unlock, Delete Draft or Disqualify Supplier ResponseSummary: I am trying to Unlock Draft from Supplier Response Screen I am getting the error as Can't unlock the draft response You don't have the access to perform standar…
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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… -
How can Negotiation Award Decision Notification be sent as attached file?Summary: How to customize "Negotiation Award Decision Notification" to send its report output as an attached pdf file in the email instead of the standard behaviour (the… -
Is there a way to change The internal note in the scoring screen input from text to list of value ?Summary: My client would like to use the internal note as an Approve/Reject list of values. Is there a way to edit this input using the sandbox or any other tool? I’ve a…
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How to change the Time zone in the Negotiation Invitation emailSummary: Negotiation email invitation time reflected to users who don't have access to the system or to those email added in the Additional email field in the Negotiatio…
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PON: New Negotiation Round Supplier RFQ Response Inherit previous Negotiation Round Response ValuesSummary: We are implementing new Sourcing process and need that on a New Negotiation Round, when supplier create a new Response, Oracle NOT INHERIT values from the previ… -
How to default Supplier Wise Tax Rate on RFQ lineSummary: Is there any feasibility that Supplier wise Tax Rate will be defaulted (6% or 8%) on RFQ line, when supplier responses to line, tax will be calculated and displ…
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How to add "Requester" as a first approver in negotiation amendment/modification?Hi Team, We are currently configuring the negotiation approval workflow and have a business requirement for three serial approvers: Requester Section Head Procurement Di…
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How to assign knockout criteria to the whole section rather than on individual requirements?Summary: We want to assign a knockout criteria on the whole section of both technical and commercial sections' evaluation rather than assigning a knockout score on the i…
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Register Supplier From Sourcing NOT Displaying the Required sectionsSummary: ISSUE1- Redwood Behaviour: When registering the Supplier during the Negotiation creation, able to see only few details like Company Details, Contact ONLY in the…
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Allow suppliers to see messages from all suppliers (partipants) in a negotiationIs there a feature to allow invited suppliers to have full visibility to view messages from all suppliers within a negotiation? We have a client with a public bidding re…
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Clarification on Where to Enter Internal Notes and Comments for AR Fields PopulationSummary: Where, in the Sales Order (SO) interface, we should enter the Internal Notes and Comments so that these fields are correctly populated in the Accounts Receivabl…
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Redwood Create or Edit Negotiation AI Assist is Missing for Cover PageSummary: When creating or editing a negotiation from the new Redwood page, the AI Assist is missing for the Cover Page, despite the AI Assist is enabled for the negotiat…
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Configure Purchase order approvals based on the number of suppliers present in the negotiationSummary: How to configure the Purchase order approvals based on the number of suppliers present in the negotiation Content (please ensure you mask any confidential infor…
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sourcing redwood page issuesSummary: we moved to redwood page in sourcing enabled all profile option, ran those ess job but still facing issue in editing draft RFQ and not able to create negotation…
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issues with buyer pdf template for negotiation using the BIPHi team, I have customized the buyer pdf view template for negotiation. Followed all the required steps/ways to achieve it. The new layout does not show u on the configu…
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Suppliers to submit multiple RFQ responsesSummary: Is it possible to configure sourcing to allow suppliers to submit multiple RFQ responses Content (please ensure you mask any confidential information): Version …
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Unable to Add Requester at RFQ line level when we create standalone RFQSummary: We are creating Standalone RFQ (Without PR), so at RFQ line level wants to add Requester name. based on the requester, RFQ approval workflow will trigger. Pleas…
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Initiate Negotiation by defaultSummary: Hi, We are looking for the possibility to make a default value as Initiate Negotiation instead of Place Order in 'Stage Document' form, through VBS or through a…