Procurement Contracts
Discussion List
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Supplier Contract Opens in Classic UI from Sourcing Instead of Redwood UIHi Team, When we open the Supplier Contract from the Negotiation screen, it opens in the Classic UI instead of the Redwood UI, even though Redwood has been fully enabled… -
Is is possible to default Subinventory when raising a Purchase Order schedule lineSummary: Users dont want to select default subinventory each time they raise a PO as subinventory is a must to identify supply from PO when running mix max planning. Is …
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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…
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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?
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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…
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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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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?
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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):…