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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Process flow to give advance for the RFQ which will be settled after awardSummary: Process flow to give advance for the RFQ which will be settled after award Content (please ensure you mask any confidential information): Process flow to give a… -
Can we have a locking period to award supplierSummary: Can we have a locking period to award supplier and raising a complaint after RFQ evaluation before award Content (please ensure you mask any confidential inform…
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Sandbox Customization: How to add an Disclaimer on the PageWe would like to display an AI Assist disclaimer on the Negotiation page, as shown in the image below. Could you advise how to add and display this disclaimer using Sand… -
Redwood unable to add "Sourcing Project Collaborator'-Team members issue with Inactive workrelationSummary: Hi All We are facing an issue when adding a Sourcing Project Collaborator from the Redwood Sourcing page. The issue occurs for users who have two work relations… -
Negotiation Type Field Missing in Redwood “Create Negotiation” PageSummary: Hello Team, We are currently testing the new Redwood “Create Negotiation” experience in Oracle Fusion Cloud Procurement, and we noticed that the “Negotiation Ty…
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Negotiation on Fusion ProcurementOn the Fusion procurement, RFQ is under Negotiation. But, generally, Negotiation event between buyer and supplier would be done after RFQ event and RFQ/RFI/auction is in…
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To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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Supplier not able to submit response to negotiation - Some issues need your attentionSuppliers are running into the error: "Some issues need your attention" when attempting to complete a response to a negotiation. One particular section seems to catch mo… -
22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
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BPM Sourcing - How to identify whether RFQ is amended or second round is createdSummary: We have requirement to change the approvals if RFQ or Negotiation is amended or a second round has been created. Content (please ensure you mask any confidentia…
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can we put a validation to prevent buyer from awarding negotiation till al requirement are evaluatedSummary: can we put a validation to prevent buyer from awarding negotiation till all requirements are evaluated Content (please ensure you mask any confidential informat…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
When can suppliers be added to a negotiation?Summary: When can suppliers be added to a negotiation, and why is "Register Supplier" available during Technical Stage if they cannot join a Closed negotiation? Content …
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Can a supplier update/edit the supplier item during RFQ response?Summary: Can the supplier edit the supplier item as part of the supplier response, so that supplier can provide their own supplier item name along with part number? Cont…
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P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
could we translate the requirements generated with AI to ArabicSummary: Translating AI-generated Sourcing requirements into Arabic Content (please ensure you mask any confidential information): Is it currently supported to translate…
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Can we assign Sourcing Award Approvals to a Non-Worker user?Summary: Need to configure Sourcing Award Approval rules to route approval tasks to users with a "Non-Worker" person type or non-employee accounts. Content (please ensur…
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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… -
No notification received after closing the scoring stage in Oracle SourcingSummary: Missing notifications after closing scoring in Sourcing negotiations. Content (please ensure you mask any confidential information): We are facing an issue in O…
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How to remove or delete a supplier after creating a negotiation amendment in Oracle Fusion Sourcing?Summary: Unable to remove/delete a supplier from a negotiation even after creating an amendment. Content (please ensure you mask any confidential information): I am faci…
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Printing the XML for Purchase Agreement Report PdfSummary: I need to print the XML for the Purchase Agreement Report PDF. I have created a custom folder, ensures that this report is in the correct directory, changed the…
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Can we update existing Negotiation type in system which are in different statusSummary: Can we update existing Negotiation type in system which are in different status Content (please ensure you mask any confidential information): Hi Team, We are t…
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Track outbound Email Delivery Confirmation in Oracle FusionWe have received a requirement from the client.They would like to know if there is a way to track outbound email notifications sent to suppliers, such as Negotiation Inv…
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Create a Draft Negotiation But LockedHi ALL, I am trying to create a negotiation and click save. It becomes locked (A lock icon at negotiation number ). Anyway I can save it without lock? Thanks! -
Negotiation response documents during a disputeSummary: For a 2 stage Negotiations, we have a requirement to manage disputes. Below are the scenarios where procurement or financial bid documents may need to be review…
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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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Redwood Negotiations does not allow a surrogate response to be created when a draft exhists.When attempting to submit a surrogate response to a negotiation that closed Redwood would not allow me to create a surrogate response because the supplier had an open dr…
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Supplier Contract Opens in Classic UI from Sourcing Instead of Redwood UIHi Team, When we open the Supplier Contract from the Negotiation screen, it opens in the Classic UI instead of the Redwood UI, even though Redwood has been fully enabled…
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Geographies displayed in multiple languagesSummary: Geographies displayed in different languages, unnecessarily duplicating values. Content (please ensure you mask any confidential information): Hello, We are imp…