Get Started with Redwood: Oracle Cloud SCM and Purchasing
Redwood Purchase Agreement- Contract Source not available in drop down
in Purchasing
Summary:
Buyers generally change the the Contract source than default while creating Purchasing Agreements. It is working fine in current pages however in Purchasing Agreement redwood pages it is not available.
Content (please ensure you mask any confidential information):
Is there any separate ESS job parameter other than below?
fa-prc-po-schedules
- Purchase Agreements: fa-prc-pa
Purchase Agreement Lines: fa-prc-pa-line
Running below parameter periodically
prc_por_downstream
Version (include the version you are using, if applicable):
26B
Code Snippet (add any code snippets that support your topic, if applicable):
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