Procurement Contracts
Discussion List
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How to resolve the error while viewing the PO PDF after adding a contract terms template to the POSummary: When we are creating the POs, we chose one of the existing Contract Terms and add it to the PO. The content of the same is also visible. However, when we click … -
Does "Product Data Steward" role comes with Procurement License Package and has no additional cost?Summary: Does "Product Data Steward" role comes with Procurement License Package and has no additional cost ? Please share the necessary PDF/document for this Content (p… -
How to update PO Lines through FBDI or other waySummary How to update PO Lines through FBDI or other wayContent Can we update purchase order lines through FBDI or any other way, we want to update the charge accounts o…
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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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process of handling renewals in fusion for agreements that have a different outside agreement numberSummary: We want to understand the process of handling renewals in fusion for agreements that have a different outside agreement number. We know we have the ability to c…
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PO not appearing while creating Invoice in Oracle FusionHi, We are trying to create Po matched Invoice but PO details and Business Unit not appearing in Oracle Fusion.Kindly help us to identify the issue. Regards, Hitha -
Procurement Contract : How could we upload the more than 3000 lines to the contract.Summary: we have a requirement where we have to upload more than 3000 lines to the contract while creating the contract itself. Content (please ensure you mask any confi…
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How to restrict start date of Procurement contract from system date(Today's Date)Summary: Business requriement is to restrict the Prcontract creation should not be backdated. It should be system date and future date. How can we acheive this? Content …
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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 … -
Getting error while clicking on prepare for signature on POSummary: Electronic Signature using DocuSign Error: Setup for integration with the electronic signature application DocuSign is incomplete. (OKC-196168) Content (require…
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Audit report of Procurement Agent access changesSummary: Trying to check the audit report of the changes in Procurement Agent access but cannot find the information. Procurement Agent access should be under the Produc…
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Requisition does not automatically create a Purchase Order after withdraw and edit approval process.Summary: A requester raises a Purchase Requisition (PR) at zero price, which then passes through the various approval hierarchies. Once approved, the buyer processes the…
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Does Oracle Enterprise Contracts have a Contract Dashboard?Hi, We have a requirement where customer is looking for a Contract Dashboard for expiring contracts, Contracts expired, Active Contract, Pending for approval, Under amen…
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Fields are enabled through the VBS but we are unable to find it on the Purchase OrderFields are enabled through the VBS but we are unable to find it on the Purchase Order. At the time of change order creation or new purchase order creation we can able to…
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purchase order event in oic is rest api based?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Create DFF field in Opportunities ModuleSummary: How can we create DFF field in 'Opportunities' module? Can't able to find the option to Manage Descriptive Flexfields in 'Setup and Maintenance' page (attached …
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Is it possible to create a Contract through a Purchase Requisition?Summary: The customer wants to have control over the entire purchasing cycle, meaning that a Contract can be created directly from the Purchase Requisition, is it possib…
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How can I see the number Contract in the Purchase Agreement ?Summary: We want to track the all cycle of the purchase. We did the Contract and in the Contract we created the Purchase Agreement, but we want to see the number Contrac…
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Do we need an additional license beyond the Procurement Suite to use Terms and Libraries in fusion ?Looking to understand the licensing requirements for Terms and Libraries in Oracle Fusion. Is this capability included within the Procurement Suite, or does it require a…
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Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Re-assigning open PO to new supplierIs it possible to assign a open PO to new supplier
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How to Default Tax from Supplier to Purchase Order in fusionSummary: Customer requirement is to default the tax from Supplier level to Purchase Order. I have completed the below setup, however Tax Rate is not defaulting into Purc…
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How to restrict user to access Create Contact in edit contract pageSummary: We have the requirement that buyer should not be able to access 'Create Contact' button in the Party page of contracts. How can we restrict this access? which p…
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Lost Edit in Wizard Contract FunctionalitySummary: A user went to update a document for a contract that has a pending signature status and the "Edit in Wizard" feature is missing from the drop down under 'Action…
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Complex PO creation from Procurement ContractSummary: We have a client requirement to create Complex PO instead of Standard PO from Fulfillment lines of Procurement Contract. So please let us know the possibilities…Siva Mallavarapu-Oracle 143 views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Purchasing
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Purchase order document status update (from "INCOMPLETE" --> "CLOSED FOR RECEIVING")I am creating Purchase Order (PO) via FBDI. We either "NONE" or "BYPASS" in the FBDI header tab "Approval Action" coloumn as per the attached screenshot: "FBDI_PO_HEADER…
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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Not able to duplicate lines when creating a PO in Redwood ?Summary: In classic Procurement, you could create a PO and lines created could be duplicated under Actions and then just change what's appropriate. In Redwood PO, there'…
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Unable to send supplier contract to Legal Team ReviewSummary: Hi Oracle Expert, We have followed the standard process of creating a Purchase Requisition (PR), followed by a Request for Quotation (RFQ) with the Procurement … -
How to create 5 different POs for a PR with only one lineSummary: We have a requirement where there is a PR with only one line but 5 different billing details associated with that line. We want to create 5 different POs one fo…