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
-
Cannot view Supplier Item or Manufacturer Part Number Columns on Redwood Supplier Bid Response PageHello, I am unable to view the Supplier Item or Manufacturer Part Number Columns on the Redwood Supplier Bid Response page via Supplier Portal. On the current Redwood Su… -
PR close upon creating a BPA via negotiationWe created a negotiation based on PR. Outcome is BPA. But we do not want to create Purchase Orders. Even after creating the BPA, requisition is still available under pro…
-
Negotiation-Delete SupplierCurrently, the system allows us to add new suppliers to a negotiation even after it has been published, but it does not allow us to remove a supplier once the negotiatio… -
Issue Sending Regret Message Email to External Suppliers After Award – Oracle SourcingHello Everyone, I have a requirement related to the "Regret Message" functionality in Oracle Sourcing Cloud. The goal is to automatically send an email notification to t…
-
We have a requirement related to the Award Approval Workflow within the Sourcing moduleHello We have a requirement related to the Award Approval Workflow within the Sourcing module. Scenario: A Purchase Requisition is created by a user (e.g., "Ayman") This…
-
Data masking of negotiations details in procurement sourcing moduleSummary: Here is the customer requirement. They are expecting data masking of negotiations details (procurement sourcing module) like Tender open date Tender close date …
-
Unable to View Response Tabulation PDF Report Output in Excel FormatWe have a client requirement to view Response Tabulation PDF Report in Excel format. Navigation Path Manage Negotiations --> Open negotiations which is in status of the …
-
mechanism to close RFQ stages automatically on specific dateSummary: Dears, Is there any mechanism to close RFQ technical or commercial stage automatically on specific date. Your support is highly appreciated. Best Regards, Conte…
-
How to capture an Award Reason during Award process of RFQ?Summary: Where exactly and at what step of the adjudication process can we capture an Award Reason so it shows under this field? Content (please ensure you mask any conf… -
How to change the Negotiation Evaluator after the stage became openSummary: Dears, Is there anyway to change Negotiation Technical stage evaluator after the stage became open? Your support is highly appreciated. Best Regards, Content (p…
-
Message Button NegotiationGood morning, everyone. I'm trying to use the message exchange button in the negotiation, and a new screen is opening with only the Notification header data. We are on v…
-
RFP Status remains 'Award Completion in Progress' when awarded to a prospective SupplierAn RFP has been awarded to a supplier who is an agent and currently in prospective status. As per our business process, this agent is not promoted to spend-authorized be…
-
Can Negotiation Message Emails Use Buyer’s Email as Sender Instead of System Email?Summary: When using the "Messages" function within a Negotiation, the system currently sends the email notification to internal users using the system email address as t…
-
Why is different select option in Award decision while AwardingSummary: Why we have different select option in Award decision while awarding the Negotiation. Sometime its show check box and sometimes its radio button. Content (pleas…
-
How to Restrict a Negotiation Style to a Specific Business UnitSummary: We have two separate business units handling Sourcing. Each business entity conducts RFQs and RFIs, resulting in distinct negotiation styles tailored to their s…
-
Negotiation Cover Page with Generative AIHi, We have opted into the "Create Negotiation Cover Page with Generative AI" feature within Sourcing and During enabling the AI Assist checkbox from the Negotiation Sty… -
Redwood features available for Suppliers What's new documentation not availableSummary: Where exactly in What's New documentation these features are documented? I understand that Surrogate responses are only available in 25D but I don't see the Sup…
-
Workaround for Blind Negotiation Configuration in Oracle ProcurementDear Community, I understand that configuring Response Visibility as "Blind" in Oracle's Negotiation module may still allow buyers to access submitted tender information…
-
How to restrict the publication of an RFI to suppliers once it is internal Approved .Our Business need : Business needs to prepare the Sourcing Strategy Document and for that collate all the revenant Information's from the listed supplier as part of RFI …
-
Supplier added to a negotiation but unable to create responseHi All, we are getting an issue when supplier is trying to respond to the negotiation stating its a private negotiation and supplier is not able to create a response. In…
-
Negotiation status on the supplier screen changes to awarded when Negotiation has "Award Completed"Summary: The negotiation status on the supplier screen changes to awarded when the negotiation has the "Award Completed" status. The customer requires the negotiation st… -
Add LOV attributes against each line in NegotiationSummary: We have a business use case in Negotiations wherein certain attributes are required as part of the Supplier response and such attributes are applicable at line …
-
Difference between standard and two stage negotiationsSummary: What is the difference between standard and two stage negotiations. I can not see any difference between those two. Because I can see both technical and functio…
-
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…
-
Can we customize analyze by Speadsheet export excelSummary: Can we customize "Analyze by Speadsheet"→ export option under Negotiations → Analyze → Analyse Negotiation Client expecting to add few more columns in the sprea…
-
Combining Requisitions from Different Business Units into a Single NegotiaionSummary: I have a business requirement to consolidate requisition lines from different Business Units (BUs) into a single negotiation in Oracle Sourcing. For example: Li…
-
How to Identify and Report Risks per Line During a NegotiationHello Community, A customer has requested the ability for buyers to identify, validate, or report risks associated with each individual line during a negotiation process…
-
Can we create a custom dashboard for Managers to check all subordinates RFQ /Order detailsSummary: Can we create a custom dashboard for Managers to check all subordinates RFQ /Order details Content (please ensure you mask any confidential information): Need t… -
Rfp Supplier category search based on parent categorySummary: Can we search supplier at the time of creating rfq based on supplier logical/ parent category Content (please ensure you mask any confidential information): Ex …
-
Can we create a Custom Sourcing role - Evaluator( License-Free Access)Summary: We have a requirement from our project to create a custom role within the sourcing module. Specifically, we need to define an Evaluator role whose sole responsi…