Procurement Contracts
Discussion List
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Automatic Closure of Expired Contracts in Oracle CLMSummary: What is the process by Oracle provides a standard functionality, scheduled process, ESS job, or supported automation method to automatically move expired contra… -
Provision for navigate to Previous and Next records in PO linesSummary: Current Scenario In Redwood, we are unable to edit PO lines sequentially, as there is no option to navigate to the next line on the same page. Each time a line …
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FBDI for Oracle Procurement Cloud: Blanket Agreement BU AssignmentsSummary: Looking for the Interface BU Assignment Key and Interface Header Key to update Blanket Agreements. Content (please ensure you mask any confidential information)… -
Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Contract Closure Notification to Business Owner for Feedback and ScoringContract Closure Notification to Business Owner for Feedback and Scoring
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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When will Contract Expert functionality supported in Redwood Purchase order page?Summary: We have Contract Terms Template in Purchasing which our Buyers select the appropriate terms template and fill the field values using "Pending Variable" and use …
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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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Negotiation contract termsWhile creating a negotiation, contract terms are added through a Terms Template. After the award is completed and the outcome is either a Fully Automated Purchase Order …
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Supplier Feedback Notification based on Spend CategorySummary: Supplier Feedback Notification based on Spend Category Content (please ensure you mask any confidential information): Supplier spend and feedback frequecy Detai…
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Agreement with parent supplier but PO to be delivered from child-local suppliersSummary: Business Case : Supplier X is a global supplier, and we want to negotiate with this parent suppliers. Supplier X is registered with different names in different…
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Moderate scoring in Oracle Procurement CloudSummary: How to enable Moderate scoring in Oracle Procurement Cloud. Once the scoring is done the user need to change or moderation the score (increase or decrease) . Wh…
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"Enable manual refresh," "Allow background upload,"Display control content in download contract"?Summary: What is the purpose of the following three checkboxes on the Terms Template in Oracle Fusion: "Enable manual refresh," "Allow background upload," and "Display c…
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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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Procurement contract flowSummary: Create Requisitions with Contract Agreement Reference white paper Content (please ensure you mask any confidential information): Client asking oracle flow docum…