How can we enable Oracle Redwood UI for Fusion Sourcing?

A Complete end to end  Cycle of Redwood Fusion Sourcing 

Step1  Enable Profile 

Enable all the Following Profile

Manage administer Profile 

1.ORA_PON_SOURCING_REDWOOD_ENABLED

2.ORA_PON_CREATE_NEGOTIATION_REDWOOD_ENABLED

3.ORA_PON_AWARD_NEGOTIATION_REDWOOD_ENABLED

Step 2 Create  Customize Role 

Create Customize role add the Below Privileges 

PON_CREATE_SUPPLIER_NEGOTIATION_PRIV

PON_EDIT_SUPPLIER_NEGOTIATION_PRIV

PON_SUBMIT_SUPPLIER_NEGOTIATION_PRIV

PON_EDIT_SUPPLIER_NEGOTIATION_CONTROLS_PRIV

Edit Supplier Negotiation Response

PON_VIEW_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)

PON_LOCK_NEGOTIATION_SUPPLIER_OUT_PRIV

PON_EDIT_SOURCING_LANDING_PAGE_LAYOUT_PRIV

PON_AWARD_SUPPLIER_NEGOTIATION_PRIV

PON_AWARD_SUPPLIER_NEGOTIATION_OWNED_BY_SELF_PRIV

PON_COMPLETE_SUPPLIER_NEGOTIATION_AWARD_PRIV

PO_CREATE_PURCHASE_ORDER_PRIV

PO_CREATE_PURCHASE_AGREEMENT_PRIV

PON_SCORE_SUPPLIER_NEGOTIATION_RESPONSE

PON_CREATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV

PON_CREATE_SURROGATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV

PON_MONITOR_SUPPLIER_NEGOTIATION_PRIV

PON_ANALYZE_NEGOTIATION_SUPPLIER_PRIV

 after Assign the above role they New Sourcing Icon will  be show in springboard 

       How We Can Create Negotiation In Redwood Sourcing

Step 3

Click on Procurement 

Click on Sourcing New

Difference Between Classic UI and Redwood 

In the Classic UI, it is not mandatory to create or use a template when creating a negotiation; users can directly initiate and complete the negotiation process without relying on any predefined template. However, in the Redwood UI, the behavior is different—creating a template is mandatory. Users must first define or select a template before they can proceed with creating a negotiation. Without an associated template, the system does not allow the creation of a negotiation in the Redwood interface. 

Click on Negotiation New

Click on Create 

Enter The below all information  and Click on Create

Enter Closing date

Enter line information 

Click on Continue

 

Requirement

Enter all Information 

Click on Continue 

Cover Page 

with help of AI we can Create Synopsis

Click on Continue 

Supplier

Click on + 

Add Supplier information and Click on Continue

Celebration and Team

Enter All information and Click on Continue  

Control

Click on Continue

Review and Publish

Click on Publish

  Supplier Response 

Click on Create Response

Click on Next

Enter Information and Click on Next

Click on Action and Click on Validate 

Click on Submit 

Click On Close