Procurement Contracts
Discussion List
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SCM - Contracts - Contract Terms Library start date no longer allows back datingSummary: SCM - Contracts - Contract Terms Library start date no longer allows back dating Content (please ensure you mask any confidential information): The contract ter… -
OAuth 2.0 authenticationSummary: The signers are not receiving email notifications for signing contracts after activating Sign contracts electronically with OAuth 2.0 authentication. Content (p… -
Need an alternative to disable "Create Agreement" task but still enable to search or edit.Summary: Currently we try remove privilege "Purchase Agreement Authoring" in the Role to hide "Create Agreement" task, the goal is to only allow Agreement created from t…
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The Purchase Order Implemented FYI Notifications Using Oracle BIP stopped working after 25CSummary: We’ve enabled the “Configure Purchase Order Implemented and Rejected FYI Notifications Using Oracle Analytics Publisher” feature to allow customization of notif…
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Duplicate Contracts Being Created – Require Only One Contract After Award ProcessSummary: System is creating two contracts – one under "Contract Terms" and another after the Award process. Our requirement is to generate only one contract after the Aw…
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Can Supplier edit CLM contracts in Supplier PortalSummary: Hi Team, I have a requirement where our business wants to allow supplier's to edit the CLM Contract. During requirement analysis, I found that on Supplier Porta…
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Redwood: Manage Purchase Orders unable to see Include Closed DocumentsIn the Redwood " Purchase Orders" screen, we are unable to see or locate the "Include Closed Documents" field. Has this field been remove? in Manage Purchase Orders
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How to create Buyer View only custom roleSummary: There is a need to have role where user can only view the purchasing documents (PO, Requisition, Agreements). The users should not have option of tasks Create O…
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How to auto approve Agreements' POSummary: Hello, Could you please help e in how can i set a rule to auto-approve POs generated from agreements PRs. Content (required): I have created an agreement. Then …
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Unable to create quantity based work confirmation document styleSummary: Content (please ensure you mask any confidential information): Our client want to create work confirmation document style based on quantity in the "Manage Docum…
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Reedwood Supplier Portal - 25A - Contracts and Cost FactorsSummary: In the previous version of the portal, when a contract was shared with the supplier, there was a dedicated space where they could receive it, review it, and sug… -
Missing Contract Documents in Purchase Order Contract Terms TabHi everyone, Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically t… -
po commit dateHI, I received a request referencing a "PO Commit Date" for our purchase orders, but I am not able to find a standard field by this name in Fusion . Could someone clarif…
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Unable to find privilege to add attachments, notes and use 'assign user' button in 'read only' modeSummary: I have created a custom role based on the Enterprise Contract Team Member role but with read-only access. I now find this role can not add contract documents/su… -
PO PDF printing after required AcknowledgementSummary: Need to print PO PDF after Required Acknowledgement is checked Content (please ensure you mask any confidential information): Currently, when Required Acknowled…
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Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in…
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Need setups where all internal stakeholders of particular procurement contract can view, editSummary: This is new requirement for business where all internal stakeholders associated with a particular Procurement contract can view, edit and submit their correctio…
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Redwood migration timeline Oracle ERPHi, Currently using the following modules, and would like to request the migration timeline for each one: Financial management Procurement Supply chain management Oracle…
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BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc… -
Is it possible to create a PO with multiple payment terms?We have the payment terms at PO header level, however, we have a scenario where different items for the same supplier has different payment terms. Can we create a PO wit…
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Steps To enable Search Contracts by TextSummary: Can any one Provide us with steps to Enable Search Contracts By Text Content (please ensure you mask any confidential information): Version (include the version…
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procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we …
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How to update in bulk payment term at supplier levelSummary: We need to update the payment term for 100+ supplier . How to do it using mass update or is there any option to do it in bulk instead of manually updating it Co…
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Creating Terms Templates Outside Oracle: Upload OptionsSummary: We’re using a simplified Terms template, but we often run into formatting issues when copying and pasting it into the Oracle download. Is there a way to upload …
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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Oracle ERP Retainage Process with respect to Contracts and SuppliersSummary: I am aware about the generic retainage process where we create a document style in Procurement and we use the same style to create standard invoice and then Ret…
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ContractTermsProcurement - Disable No-Merge TemplateProcurement Contracts: While printing Purchase Orders, when there is a custom attached contract terms to the PO, since the layout is not structured it will print using t…
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PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving.
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Bypass contract approval after amendment from REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anandhavalli Rammanathan 2 views 2 comments 0 points Most recent by Anandhavalli Rammanathan Purchasing
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Need to know from which release the procurement related redwood pages are going to be mandatory ?Summary: Hi Team, We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in…