Agreements
Discussion List
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Change the CPA supplier siteContent HI All If I change the CPA supplier site, will that be reflected on 1. Orders to receipt 2. Invoice to match Do you foresee any issues updating the CPA site?Than…User_2025-01-29-21-05-53-411 38 views 2 comments 0 points Most recent by User_2025-01-29-21-05-53-411 Purchasing -
BPA notificationsContent Is it possible to turn off the automatic notifications, for BPAs after the final approval. Talking about the internal approval from when the end-user creates the… -
Transfer DFF from Contract to Blanket Purchase AgreementSummary Blanket Purchase AgreementContent Can we transfer DFF value from Contract to BPA? -
Contract with contract class "Agreement" - Approver not foundSummary Approver not found - Contract with class AgreementContent Hi, I am trying to create Blanket Purchase Agreement from Contracts Module. Contract module is approval…
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Blanket Purchase AgreementSummary Fusion - R12 Blanket Purchase AgreementContent Hi, I am looking for following information about Purchase Order releases that can be created out of Blanket Purcha…
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PO Number PVOSummary List of PVO available for PurchasingContent We have a custom report for PO auditing, and looking for List of Values with PO#'s enabled in ESS Job. We tried to us…
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Document Approvals Whitepaper for Release 11Summary Whitepaper about Procurement AMX Approval setups and definitionsContent This whitepaper will answer many of the questions regarding setup prior to defining docum…
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Sender E-mail Address for Purchasing Document CommunicationSummary Flexibility to define the e-mail sender for purchasing document e-mails sent to suppliersContent You can use the new profile option " Purchase Order E-mail Sende…
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Oracle Support changes navigation for submitting Cloud service requests (SR) in My Oracle Support (MContent To better guide customers when submitting service requests (SR) for Cloud-related services, Oracle Support has changed the navigation in My Oracle Support (MOS).…