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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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… -
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… -
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… -
Prevent Suppliers from entering zero price in responsesSummary: After the 24A update of allowing zero response price in Supplier quotations, there's no option to disable the zero Supplier responses in the RFQ. Is there a way…
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Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
“Score Responses” Action Not Available in Redwood Sourcing 26BSummary: Hi Oracle Community, We are using Redwood Sourcing in Oracle Fusion 26B and are testing the team scoring functionality. We have completed the following setup: R… -
Access Sourcing Command Center Duty is not appearing for custom job roleSummary: Duty role which is required to enable sourcing command centre is not appearing to select on custom role which is having permission group enabled. Content (pleas…
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Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition…
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Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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Approval Required Before Unlocking Technical Round in Classic NegotiationSummary: The business requires an approval process before a buyer can unlock or open the Technical Round in a negotiation. We would like to confirm whether this function…
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Unable to Search Negotiations I Initiated in Redwood Negotiations PageSummary: Hi Community, I'm testing the Redwood Negotiations page and have encountered an issue where I cannot find negotiations that I personally created. Scenario: I cr…
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The List of suppliers in an Negotiation are not in alphabetical orderIn a negotiation the listing of invited suppliers are not sorted in alphabetical order which is desired. Is there a way to sort the list? or have it sorted in alphabetic…
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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…
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Restrict supplier invitation on supplier negotiationNeed to restrict the invited supplier in negotiation depending on the line category or any related criretia i can link the supplier product and service with item category
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Can we run the Autonomous Sourcing Assistant AI Agent for a specific requisition number onlyWe're implementing the new AI Agent: Autonomous Sourcing Assistant. As per the standard/seeded process, the agent runs via the scheduled job "Process Requisition Lines w…
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Branding based on Supplier in Redwood Supplier PortalSummary: Hello everyone, We have requirement for one of our customer: Implement personalized branding in Oracle Fusion Supplier Portal based on supplier , including cust…
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Visibility of base contract attachments in Sourcing negotiation and Supplier PDFSummary: Supplier visibility of documents added to a base contract associated with a Sourcing negotiation. Content (please ensure you mask any confidential information):…
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25D – “Discover Suppliers Using Generative AI” Option Not Visible in Redwood Sourcing (New)Hello Experts, We are currently on Oracle Fusion Cloud Procurement 25D and using the Redwood Sourcing (New) UI. As per the 25D What’s New documentation, there is a featu…
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AI Agent: Autonomous Sourcing Assistant in 26B instance.Summary:The agent is creating negotiation in draft status but not generating negotiation title and synopsis. Even close date is not picking up but the status is Success.…
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Issue in Redwood: Suggest Alternate Suppliers in Staged Documents Using AISummary: 26C feature Redwood: Suggest Alternate Suppliers in Staged Documents Using AI is not working as expected. Profile options, custom roles have been created as req…
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Start RFI from Process Requisition LinesContent Hi, Should it be possible to select the 'Negotiation Type' = RFI from the Document Builder in 'Process Requisition Lines'? The requirement is that Requisition Li… -
The value for the AllowPurchasingDocumentCreation attribute can't be setSummary: Finalize award fails with the error "The value for the AllowPurchasingDocumentCreation attribute can't be set". Though the negotiation style outcome is set to P…
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Oracle Fusion Sourcing (Redwood) RFI - Step-by-Step Documentation or GuideSummary: Hi Oracle Community, I'm currently exploring the Redwood Sourcing experience in Oracle Fusion Cloud and will be creating a Request for Information (RFI) for the…