Procurement Contracts
Discussion List
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Bypass contract approval after amendment from REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
REDWOOD issueOracle suggested to move SCM to Redwood before 27B. I have started the options in one of our non-production environment. We have two business units - CPG and CPI When I …
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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 …
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Unable to Add New Line to Existing Alphanumeric Receipt in Classic UI in fusionSummary: Receipt Number Generation is set to Automatic and Receipt Number Type is set to Numeric. We are unable to add a new line to an existing alphanumeric receipt in …
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How can we update or remove a supplier contact on an existing BPA using FBDI in Oracle Fusion?Summary: When we are trying to remove the supplier contact from an existing BPA through FBDI, we have populated #NULL in the Supplier Contact field of the FBDI template.…
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Create Fullfilment lines greyed out & Unable to associate Master Contract in POSummary: Create Fulfilment lines greyed out & Unable to associate Master Contract in PO Content (please ensure you mask any confidential information): We are unable to g…
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Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in…
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Guidance Required – Correcting Excess PO Receipt After Invoice PaymentHi Team, We have a scenario where a PO receipt was incorrectly recorded during the initial implementation, and the related invoice has already been applied and paid. For…