Procurement Contracts
Discussion List
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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… -
Procurement - DistributionsSummary: Hi everyone, I have a question regarding Purchase Orders. When we open a Purchase Order, the Distributions section is not visible in the UI. According to the Or…
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Redwood Purchase Agreement- Contract Source not available in drop downSummary: Buyers generally change the the Contract source than default while creating Purchasing Agreements. It is working fine in current pages however in Purchasing Agr… -
redwood sourcing : Finalize award to create Supplier Contract and BPA/POSummary: Hi Team, In the classic view of sourcing, we create a supplier contract without lines and also create a final purchasing document which is PO/BPA. however, in r…
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Is there a planned date that contracts with deliverables will be enabled for Redwood?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can I access the Contract Terms Library to view and edit clauses?Summary: I am working on setting up the Enterprise contracts templates. I have created a clause but I am not sure how to access it to edit or check status. Everything in…
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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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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Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the … -
BPA cancel error for open orderHello, I got an error for cancelling BPA. In error message, it says there are some open order. But actually there not. If somebody knows how to resolve it, tell me pleas…
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22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
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Is Purchase order document generation is at Legal entity level or BU level?Summary: Is Purchase order document generation is at Legal entity level or BU level? Content (please ensure you mask any confidential information): Version (include the …