Procurement Contracts
Discussion List
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FBDI for Purchase order creationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Import Contract AgreementsHi Team, We loaded zip file with 615 requisitions and ran Import Contract Agreements job with DO Not Approve option. Now all CPA's are in incomplete status. Could you pl…
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How to enable budget encumbrance in procurement contractSummary: Can we enable budget encumbrance in procurement contracts? As far as I know is, it can be setup at requisition and purchase order level. Please confirm. Content…
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No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
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How to update the content/body of a standard PO emailSummary: Client would like to change the email body text for PO in order to distinguish between internal and external emails Standard PO email notification - how to upda…
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Require approval when specific clause is edited to non-standard on a Purchase OrderWhen creating and editing the purchase order, the client has the requirement to initiate an approval workflow only when specific clauses are edited to be non-standard. B…
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Can the supplier be part of the contract approval flow?Summary: The user wants to know if the supplier can be part of the contract approval flow, and approve the contract and then change to Active status. Module Contract Man… -
Example Rest API Payload for Split PO SchedulesSummary: Example Rest APi Payload for Split PO Schedules. Like Po have 10 quantities, need to split schedule 1 as 6 and schedule 2 as 4. Content (please ensure you mask …
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Which access, role is required to get the reassign option for procurement contract approval in BPM?Summary: What access, roles and privileges are required in order to use the 'Reassign' function for procurement contracts in BPM? Some users can access BPM but are not a…
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Creating Contract from RFQSummary Creating Contract from RFQContent Hi Team - I need some clarification while creating the contract from negotiation. Could you please help me with my below querie… -
How to restrict the DFF that are auto created in BPA based on the DFF created in POSummary: As per the client request there are certain DFF's that are created in PO header and Line level. But, by default the DFF's are reflected in BPA header and line l…
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Can the approver validate supplier qualifications from the contract?Summary: The client wants to know if there is an option in the Contracts module so that the approver can review the qualifications of the associated supplier in the cont…
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Contracting specialist unable to see the negotiation documents in contracting module.Created negotiation(RFQ) and attached the documents at negotiation award level and converted in to contract , after Award completed contracting specialist was unable to …