Missing Contract Documents in Purchase Order Contract Terms Tab

Hi everyone,

Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically transfer to associated purchase orders generated from contract fulfillments. However, when I navigate to the "Contract Terms" tab of the purchase order, no documents are listed. Clicking "Add Contract Terms" prompts me to manually upload documents. This behavior prevents us from accessing necessary documentation directly within the purchase order.

Please add your comment if you encounter a similar issue or share your inputs on this/

Regards

Kubra