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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Stepwise document process flow of Redwood RFQ creation processSummary: Stepwise document process flow of Redwood RFQ creation process Content (please ensure you mask any confidential information): Anyone has process document how to… -
How can we Change the Negotiation Layouts and Response Layout?How we can change the Negotiation Layout and Response Layout while creating the Negotiation? Where list of value is coming? Can we create the custom layout? -
How to download Responses by Supplier, Unit Price Savings by Supplier,(Negotiation Level) reportsSummary: There are few graphs in the Award negotiation window. How can a user download these in excel format so they can analyse in details. The reports required are Res…
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Single Stage Sourcing not changed to Evaluation in Progress on Opening ScoringSummary: Single Stage Sourcing not changed to Evaluation in Progress on Opening Scoring Single Stage Sourcing Status-> Approval in Progress. 2. Post Approval Active 3. C…
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System detects or checks the invited suppliers for bidding.Hi experts, in sourcing module, is there a functionality where the system detects or checks that the invited suppliers for bidding have no connection with each other at …
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Redwood Supplier Portal – Are supplier-specific reports available?Content (please ensure you mask any confidential information): Hi, We would like to know if it is possible to make reports available directly in the Supplier Portal, so …
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How to restrict access to buyers/category manager to access RFQ created by othersSummary: How to restrict access to buyers/category manager to access RFQ created by others if they are not owner/ part of collaboration team member Content (please ensur…
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can the Approval be setup for Sourcing Event extension approval in oracle fusionSummary: If close date of a negotiation is approaching and buyer needs to extend close date, can the extension be approved in oracle fusion? Right now it is Extending wi…
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Negotiation close time is different on pagesOn sourcing new - negotiation new path , close date and time is showing different
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Negotiation Message Center not including all suppliersWe have found a couple Negotiations with fully registered suppliers who have responded they will participate. When using Message Center in the Negotiation there are supp… -
Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders… -
Negotiation FBDI related questionSummary: Does Negotiation FBDI support creation of Line, Price Break and External Cost factors? Content (please ensure you mask any confidential information): We are cre… -
On negotiation response, capture IP address of response submittedSummary: On negotiation response, we need to capture IP address of response submitted, Being able to see IP of where the response was submitted Content (please ensure yo…
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Negotiation Outcome Line priceWhy is the external cost factor not being added to the outcome of Negotiation - either PO or BPA Line amount? We create a negotiation, add external cost factors. Supplie…
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How to default the two stage evaluation checkbox as unchecked while creating a new round?How to default the two stage evaluation checkbox as unchecked while creating a new round?
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Time zone (UTC+6:30) Myanmar is missing in ERP Fusion InstancesSummary: Our business is creating a Negotiations in Myanmar operations and wanted to publish and close them Myanmar Time zone. But it was found that Myanmar Standard Tim…
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Can supplier create message on cancelled negotiationSummary: 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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Need to update negotiation invite from emailSummary: Need to update negotiation invite from email Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Supplier qualification WF approvalSummary: Our client has a requirement for Supplier Qualification/Initiatives to undergo review and approval/rejection/abort by designated approvers within the organizati…
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Supplier getting error "Flex_Context NVE is not in the list of Values." how do we fix this issueSummary: Supplier getting error "Flex_Context NVE is not in the list of Values." when trying to submit a change order in supplier portal in Redwood. How to fix this issu…
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How to activate selecting Negotiation in Requisition Process RedwoodSummary: Dears, How to activate selecting Negotiation in Requisition Process Redwood. Also, how to activate Redwood Negotiation. Your Support is highly appreciated. Best…
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Unable to get/provide details of the price break and Line attribute detail in RFQ responseSummary: Unable to get/provide details of the price break and Line attribute detail in RFQ response Content (please ensure you mask any confidential information): Create…
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Hide line price in first stage negotiationHello, I'm wondering if when creating a Two Stage negotiation, we are able to hide the negotiation line in the first stage. We'd like the suppliers to only respond to th…
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Can the landing page be configured based on the user's primary role by default ?Summary: We have a requirement for a role-based landing pages upon user login to Oracle Cloud. Specifically, the landing page should be determined by the users primary r…
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How to create a RFP within the systemSummary: Our requirement is to create an RFP within the system. We initially tried setting it up as an RFQ by including all the questions under the requirement section, …
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How to remove the footer with auto-populated page numbers from the 'Supplier Negotiation PDF Report'Hello, I am looking for a method to remove the auto-generated page number from negotiation PDFs. I noticed that a post was created a little over a year ago on the same t…
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Negotiation line with free formSummary: In a negotiation line, can we have an item that is not defined or a free-form item that is defined at a later stage? Content (please ensure you mask any confide…
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Can attachments in the requirements section of RFI/RFQ templates be imported through a spreadsheet?Can attachments in the requirements section of RFI/RFQ templates be imported through a spreadsheet?
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Online Message tab is blank for Negotiation Owner but visible for SupplierSummary: When I try to click the message tab of the negotiation, the screen goes blank, and I am unable to send or create a message. However, I can send messages from th…
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PO>I WANT to get the information in the order life cycle in SQLHello. If you click on the View Order Life Cycle details on the right side of the purchase order screen, you want to pick up the information (such as received, delivered…