Procurement Contracts
Discussion List
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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… -
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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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 … -
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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Custom Default email for Notification for Contract Sharing with VendorSummary: For a Procurement Contract While selecting option→ Share in Supplier portal a popup appears with details of notification to be sent to Supplier Contract. How ca…
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DocuSign Payload Missing HCM Nonworker Signers (Enterprise Contracts)Summary: DocuSign Payload Missing HCM Nonworker Signers (Enterprise Contracts) Content (please ensure you mask any confidential information): Hello Community, We have an…
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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
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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 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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Best Practice to Control Purchase Order Price Without Using RFQ/BPA in Oracle Fusion ProcurementSummary: Hi, We currently don't use RFQ or Blanket Purchase Agreements (BPA) in our procurement process. All Purchase Orders are created directly from Purchase Requisiti…