Procurement Contracts
Discussion List
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How can i get rid of Receiving quantity after PO is closed for receiving?Summary: I have primary UOM Bale and Secondary UOM as Kilogram, I raised PO of 100 Bales and 15000 Kilogram. At time of GRN my total GRN is for 100 Bales and 14000 Kilog… -
How can we have blank Business Unit that can act as a Procurement shared service centre BU?Summary: Oracle Document "Shared Service Centers Drive for Quality, Productivity Gains, and Cost Control" (January 31, 2023 7 Helle Hennings / Senior Product Strategy Di…
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could you please share the expected release timeline for Contract Procurement Redwood deliverablesSummary: could you please share the expected release timeline for the remaining Contract Procurement Redwood deliverables and whether they are planned for an upcoming qu…
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How to turnoff the Activate function in the manage negotiation template taskThere is a requirement to restrict the view only access to the negotiation templates. we did role customization and removed "create negotiation template privilege and di…
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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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When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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The “Things to Finish” bar from the Home ScreenNotifications Not Clearing Automatically Action-required notifications are not clearing even after the task is completed. Is this expected behavior? Can these notificati…
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Ability to have continuous page number and total page number in the PO with contract terms PDFSummary: One of the requirements for the PO and Agreement PDFs is to display the page number along with the total number of pages (e.g., Page 1 of 10) in the document fo…
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Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the…
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REST API available to upload the attachments from Custom UI screen to Contract terms ClausesSummary: I have a requirement to create a custom UI in VBS application to upload the attachments to contracts module to a specific contract terms. I see REST API to uplo…
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Note to approver can be entered with a predefined and editable text?Summary: When a contract is sent for approval, there is a field called note to approver, but the client requires a predefined and editable text to be entered. Is this po… -
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 PO Error for Invalid Deliver to locationSummary: We are importing Non Item/non BPA PO, but it throws an error. The Error is: The deliver-to location isn't valid. Verify that the location is included in the loc…ShanksOra 8 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Is there no way to UPDATE Purchase Orders via FBDI?Summary: Is there no way to UPDATE Purchase Orders via FBDI? I have tens of thousands of rows that were converted incorrectly, missing the Requisition Numbers, Source Ag…