Procurement Contracts
Discussion List
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Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder… -
The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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Visibility of base contract attachments in Sourcing negotiation and Supplier PDFSummary: Supplier visibility of documents added to a base contract associated with a Sourcing negotiation. Content (please ensure you mask any confidential information):…
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Error while exporting unstaged requisition lines from Process Requisitions redwood pageSummary: Error while exporting unstaged requisition lines from Process Requisitions redwood page Content (please ensure you mask any confidential information): When we c…
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How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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Negotiation variables does not return any valueSummary: We are adding a negotiation variable when creating a clause through file upload . When the clause gets added to contract and in solicitation the variable is not…
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how to handle credits to complex purchase orderSummary: Complex purchase order document style does not allow for credit lines. How are oracle users handling the situation where a complex purchase order needs to be cr…
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Automatic Closure of Expired Contracts in Oracle CLMSummary: What is the process by Oracle provides a standard functionality, scheduled process, ESS job, or supported automation method to automatically move expired contra…
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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 for Oracle Procurement Cloud: Blanket Agreement BU AssignmentsSummary: Looking for the Interface BU Assignment Key and Interface Header Key to update Blanket Agreements. Content (please ensure you mask any confidential information)… -
Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Contract Closure Notification to Business Owner for Feedback and ScoringContract Closure Notification to Business Owner for Feedback and Scoring