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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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… -
Redwood Sourcing Landing Page – Recent Negotiations List Sorting LogicHi All, The Redwood Sourcing Landing Page displays 25 recent negotiations. Oracle documentation describes this as "a list of 25 negotiations based on recent activity." H… -
Requesting Negotiations (NEW) on Landing page with Sourcing (NEW)We deployed Redwood Sourcing (new) and my business is asking for Negotiations (new) on the landing page. They are asking for the sake of efficiency to not have to click … -
Add the Team member's to Negotiation and Award Negotiation approvalsSummary: Content (required): We check the Note " How to Send Negotiation and Negotiation Award Approval to a Specific Application Role? (Doc ID 2248785.1)". But we have … -
AI Agent Autonomous Sourcing Assistant and Supplier Negotiation Award AssistantSummary: AI Agent Autonomous Sourcing Assistant and Supplier Negotiation Award Assistant agents are configured and published and synced to the front end using visual bui…
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AI Assist Generates Requirements but Questions Are Not Displayed in NegotiationSummary: Hi everyone, We are testing the AI Assist functionality for Negotiations in Oracle Fusion Procurement. AI Assist is enabled and appears to be working successful…
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REST API Return PON-2085749 about Contract Terms Layout When Create NegotiationSummary: REST API Return PON-2085749 about Contract Terms Layout When Create Negotiation Content (please ensure you mask any confidential information): Hi All, I am tryi… -
'Scoring Only' team members can't see Supplier informationContent Hi, I see that 'Scoring Only' Collaboration Team Members can't see the Supplier/Supplier Site information on the Scoring pages. Why is this? We use 2-stage seale… -
unable to create purchase Document from NegotiationSummary: unable to create purchase Document from Negotiation (The purchasing documents couldn't be submitted. Contact your help desk. (PON-2085635)) Content (please ensu…
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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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Unable to submit Negotiation surrogate response after entering all detailsI can access the page to enter surrogate response for a negotiation (on behalf of supplier) in Redwood. But after entering all the details when I submit the surrogate re…
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Avoid selection of Duplicate SuppliersContent Hi all, My case is as following: Buyer searches on Purchase Categories to select Suppliers from a list to add to the RFQ. First he searches on Category X 50 Supp…
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Response visibility is fixed to "Sealed" in two-stage negotiationSummary Response visibility is fixed to "Sealed" in two-stage negotiationContent Hello, Response visibility is fixed to "Sealed" in two-stage negotiation. We want to kno… -
RFQ Line Description character limit needs to increaseSummary: RFQ Line Description character limits are 2500 and we have need to increase that limit. is it possible to increase limit. Note: Client doesn't want to use note …
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Does “Enforce supplier's previous round price as start price” work for RFQ → Auction subsequent rnd?Hi All, We have created a negotiation with the following setup: Round 1: RFQ Supplier submits a quotation, for example AED 100 Round 2: Auction, created using Create New…
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RFQ – Download Supplier PDF Not WorkingSummary: Hi Community, We created and published an RFQ successfully. Previously, the Download Supplier PDF functionality was working as expected. However, it is currentl…
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Can we completely hide or remove the "Rules" from the Create Negotiation screen?Hello Community, We have a business requirement to simplify the negotiation creation screen for our buyers. We want to completely remove or hide some of the "Rules" (Ove…
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Redwood Response Scores Page Showing “No data to display”Hi Team, We are facing an issue in Oracle Fusion Sourcing Redwood UI where the “Response Scores” page does not display any supplier responses for scoring. Details: Negot…
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Renaming the standard word 'Negotiation' to 'Tender' is not working for Negotiations (New) task linkSummary: Renaming the standard word 'Negotiation' to 'Tender' in redwood page is not working for Negotiations (New) task link, we are able to change this terminology in … -
Approval Setup Task for new Supplier Register and Add from Sourcing InvitationSummary: Hi All, We would like to verify the correct Task for Approval Setup of new Suppliers registered from Sourcing Invitation. We check the below task but it looks l…
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
How can we enforce NDA signing process before RFQ date?Summary: We have a specific requirement where client wants to enforce NDA signing process mandatorily before floating certain RFQs Content (please ensure you mask any co…
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Redwood Sourcing - Duplicate DRAFT Negotiation Not AvailableSummary: Redwood Sourcing Roadmap states that "Duplicate Negotiation" is available to Category Managers as of 25D. We are not seeing any option to duplicate a negotiatio…
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Not able to download negotiation attached files. Files corrupt when downloadedSummary: When suppliers are attempting to download attachments from an active negotiation the download contains the accurate files and file types but the files are not a…
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Confirmation of Standard Support for RFQ-to-PO Flow with Item Creation During NegotiationSummary: Hello everyone, I would like to confirm whether the following end-to-end process is supported in Oracle Fusion Cloud Procurement(Self Service Procurement, Sourc…
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unable to add "Sourcing Project Collaborator'-Team members not able Add in redwood sourcingSummary: We are not able to Add coloration team member when creating RFQ in redwood souring module the person have the "Sourcing Project Collaborator" Role and Able to a…
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Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for… -
Delete Draft Negotiation AccessSummary: Hello, I have removed the Delete Supplier Negotiation (PON_DELETE_SUPPLIER_NEGOTIATION_PRIV) privilege from the Category Manager custom role. However, buyers ar…
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'Acknowledge By' on Supplier Invitation + RemindersSummary: Would like to know the system & how to use the current DUE DATE and reminders which are automatically set on a RFQ. Content (required): Example: An RFQ was laun…
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Is there a planned date that contracts with deliverables will be enabled for Redwood?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…