Procurement Contracts
Discussion List
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How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy… -
Payment term LOV is blank in redwood Agreement ScreenSummary: In Redwood Create Purchase Agreements > Agreement Details, the Payment Terms LOV only shows the default value but the LOV to select other terms does not populat… -
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? -
any way to enable Contract/PO e-Signature in Procurement without a paid doc. sign solutionSummary: We're looking to enable electronic signature for Procurement Contracts and Purchase Orders (Standard PO, BPA, CPA) in Oracle Fusion Cloud Procurement, but want … -
Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder… -
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… -
The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO? -
Visibility of base contract attachments in Sourcing negotiation and Supplier PDFSummary: Supplier visibility of documents added to a base contract associated with a Sourcing negotiation. Content (please ensure you mask any confidential information):… -
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 … -
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… -
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…