Agreements
Discussion List
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Redwood Purchase Agreement - Default DFF Value for Attribute2 & Attribute 3 based on Attribute1Summary: Hi Team, We are exploring options to Default Attribute2, Attribute3 Values based on Attribute1 Value in Redwood Purchase Agreement DFF's. Any guide or steps whi… -
How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Remove currency value from Agreement dollar amount into Contract Agreement Page exportSummary: Remove currency value from Agreement dollar amount into Contract Agreement Page export Content (please ensure you mask any confidential information): Hi Everyon…
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BPA FBDI Create Item and assign to all Child OrganizationsSummary: BPA FBDI to Create Item and assign to all child Organizations Content (please ensure you mask any confidential information): Hello, We have a requirement to cre…
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Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …
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Contract that can be used with Multiple SuppliersSummary Need to setup one contract that can be used with multiple suppliersContent We have a business requirement where we have an organization wide contract for a servi…
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How can we update or remove a supplier contact on an existing BPA using FBDI in Oracle Fusion?Summary: When we are trying to remove the supplier contact from an existing BPA through FBDI, we have populated #NULL in the Supplier Contact field of the FBDI template.…
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PO Approval Pending Notification(Approver(2days → Manager(3days) → Manager's Manager(4days))We need to send a reminder notification to approver in both in-app and email notification.
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Purchase approval rule using mapped attributeSummary: Good afternoon. We have a scenario involving purchase agreements that include a flexfield in the header with a Y/N list of values. When a purchase order (PO) li…