Procurement Contracts
Discussion List
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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a… -
Process Requisition to Contract” fails with error “The ship to location isn’t valid"Summary: We are evaluating the new Oracle Fusion Procurement 26A feature that allows an approved Purchase Requisition to be processed directly into an Enterprise Contrac…
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How can I access the Contract Terms Library to view and edit clauses?Summary: I am working on setting up the Enterprise contracts templates. I have created a clause but I am not sure how to access it to edit or check status. Everything in…
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Best Practice to Control Purchase Order Price Without Using RFQ/BPA in Oracle Fusion ProcurementSummary: Hi, We currently don't use RFQ or Blanket Purchase Agreements (BPA) in our procurement process. All Purchase Orders are created directly from Purchase Requisiti…
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Supplier Contract Opens in Classic UI from Sourcing Instead of Redwood UIHi Team, When we open the Supplier Contract from the Negotiation screen, it opens in the Classic UI instead of the Redwood UI, even though Redwood has been fully enabled…
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Is is possible to default Subinventory when raising a Purchase Order schedule lineSummary: Users dont want to select default subinventory each time they raise a PO as subinventory is a must to identify supply from PO when running mix max planning. Is …
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How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy…
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Payment term LOV is blank in redwood Agreement ScreenSummary: In Redwood Create Purchase Agreements > Agreement Details, the Payment Terms LOV only shows the default value but the LOV to select other terms does not populat…