Procurement Contracts
Discussion List
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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… -
Guidance Required – Correcting Excess PO Receipt After Invoice PaymentHi Team, We have a scenario where a PO receipt was incorrectly recorded during the initial implementation, and the related invoice has already been applied and paid. For… -
Procurement - DistributionsSummary: Hi everyone, I have a question regarding Purchase Orders. When we open a Purchase Order, the Distributions section is not visible in the UI. According to the Or… -
Redwood Purchase Agreement- Contract Source not available in drop downSummary: Buyers generally change the the Contract source than default while creating Purchasing Agreements. It is working fine in current pages however in Purchasing Agr… -
redwood sourcing : Finalize award to create Supplier Contract and BPA/POSummary: Hi Team, In the classic view of sourcing, we create a supplier contract without lines and also create a final purchasing document which is PO/BPA. however, in r… -
Is there a planned date that contracts with deliverables will be enabled for Redwood?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
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… -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding … -
Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the …