Procurement Contracts
Discussion List
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BPA cancel error for open orderHello, I got an error for cancelling BPA. In error message, it says there are some open order. But actually there not. If somebody knows how to resolve it, tell me pleas… -
22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
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Is Purchase order document generation is at Legal entity level or BU level?Summary: Is Purchase order document generation is at Legal entity level or BU level? Content (please ensure you mask any confidential information): Version (include the … -
Custom Default email for Notification for Contract Sharing with VendorSummary: For a Procurement Contract While selecting option→ Share in Supplier portal a popup appears with details of notification to be sent to Supplier Contract. How ca…
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DocuSign Payload Missing HCM Nonworker Signers (Enterprise Contracts)Summary: DocuSign Payload Missing HCM Nonworker Signers (Enterprise Contracts) Content (please ensure you mask any confidential information): Hello Community, We have an…
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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…
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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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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…