Procurement Contracts
Discussion List
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What is the downstream effect of placing a hold on a procurement contract?Does the Hold prevent further PO's being raised against the associated agreement? -
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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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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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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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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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
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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When will Contract Expert functionality supported in Redwood Purchase order page?Summary: We have Contract Terms Template in Purchasing which our Buyers select the appropriate terms template and fill the field values using "Pending Variable" and use …