Procurement Contracts
Discussion List
-
Unable to update LineType using draftPurchaseOrders REST APIHi Friends, I am trying to update the PO Line Type using this REST URL - https://XXXX.fa.us6.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/30… -
How to add validation on a field in Procurement redwood page ?Summary: I have a field in Procurement screen redwood i want to make a validation on that field using VBCS but i don't know from where to do it
-
Restricting Access to Closed PO AttachmentsSummary: We need to restrict buyers from accessing attachments for closed purchase order attachements (POs). If buyers need to view these attachments, we want to impleme… -
Docusign throwing error - the email of the signer should match with the account setupSummary: Hi Team, we have setup docusign in our dev environment and completed the validation. However when, user creates a contract and tries to sign it, it throws an eo…
-
Note to approver can be entered with a predefined and editable text?Summary: When a contract is sent for approval, there is a field called note to approver, but the client requires a predefined and editable text to be entered. Is this po… -
OAuth URL in Docusign creating validation issuesSummary: Hi Team, as per Oracle doc we are using OAuth URL as: Provide the OAuth URL: Development account: https://account-d.docusign.com But during validating the signa…
-
Create Single Service PO for 10 different BUs with Centralized ProcurementWe have a Business Requirements wherein the Business is spread across Multiple Locations with a country. Each Location is a different requisition bu and Sold to legal en…
-
Update delivery date on a purchase order without creating a Change OrderSummary: Hi Oracle, Creating a question on behalf of Standard Solar, Inc. User is constantly changing the delivery date on a purchase order. Is possible to update the de… -
How to get the remain value for contract managementSummary: Hello, How can i get the remian value for a contract management. Example: if the contract Amount is 50,000 and i created a PO's with 20,000 the remain is 30,000…
-
Margins and borders when print pdf agreement in arabicSummary: I want to ask if there are any arabic sites face the following issue: When you print purchase agreement or PO or contracts in arabic, with added contract and te…
-
Is it possible to bulk close contract Purchase agreementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Default Contract User on Contract Created from NegotiationHi, When we create a contract from the negotiation, by default buyer get assigned as a contract administrator. We want to default the contract user automatically rather … -
Help with Rest API Payload for Canceling PO Schedule Lines.Summary: Help with Rest API Payload for Canceling PO Schedule Lines. Content (please ensure you mask any confidential information): Version (include the version you are …
-
Contract numbering not sequentialSummary: We have a contract sequence created, but we don't understand the numbering that ERP is giving to the contracts. First ones seemed fine but then it jumps 1000 fo…