Procurement Contracts
Discussion List
-
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. -
Re-assigning open PO to new supplierIs it possible to assign a open PO to new supplier
-
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…
-
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…
-
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…
-
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 131 views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Purchasing
-
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…
-
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 …
-
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'…
-
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…
-
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…
-
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…
-
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…
-
SCM - Contracts - Contract Terms Library start date no longer allows back datingSummary: SCM - Contracts - Contract Terms Library start date no longer allows back dating Content (please ensure you mask any confidential information): The contract ter… -
OAuth 2.0 authenticationSummary: The signers are not receiving email notifications for signing contracts after activating Sign contracts electronically with OAuth 2.0 authentication. Content (p…
-
Need an alternative to disable "Create Agreement" task but still enable to search or edit.Summary: Currently we try remove privilege "Purchase Agreement Authoring" in the Role to hide "Create Agreement" task, the goal is to only allow Agreement created from t…
-
The Purchase Order Implemented FYI Notifications Using Oracle BIP stopped working after 25CSummary: We’ve enabled the “Configure Purchase Order Implemented and Rejected FYI Notifications Using Oracle Analytics Publisher” feature to allow customization of notif…
-
Duplicate Contracts Being Created – Require Only One Contract After Award ProcessSummary: System is creating two contracts – one under "Contract Terms" and another after the Award process. Our requirement is to generate only one contract after the Aw…
-
Can Supplier edit CLM contracts in Supplier PortalSummary: Hi Team, I have a requirement where our business wants to allow supplier's to edit the CLM Contract. During requirement analysis, I found that on Supplier Porta…
-
Redwood: Manage Purchase Orders unable to see Include Closed DocumentsIn the Redwood " Purchase Orders" screen, we are unable to see or locate the "Include Closed Documents" field. Has this field been remove? in Manage Purchase Orders
-
How to create Buyer View only custom roleSummary: There is a need to have role where user can only view the purchasing documents (PO, Requisition, Agreements). The users should not have option of tasks Create O…
-
How to auto approve Agreements' POSummary: Hello, Could you please help e in how can i set a rule to auto-approve POs generated from agreements PRs. Content (required): I have created an agreement. Then …
-
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 …
-
Unable to create quantity based work confirmation document styleSummary: Content (please ensure you mask any confidential information): Our client want to create work confirmation document style based on quantity in the "Manage Docum…
-
Reedwood Supplier Portal - 25A - Contracts and Cost FactorsSummary: In the previous version of the portal, when a contract was shared with the supplier, there was a dedicated space where they could receive it, review it, and sug… -
Missing Contract Documents in Purchase Order Contract Terms TabHi everyone, Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically t… -
po commit dateHI, I received a request referencing a "PO Commit Date" for our purchase orders, but I am not able to find a standard field by this name in Fusion . Could someone clarif…
-
Unable to find privilege to add attachments, notes and use 'assign user' button in 'read only' modeSummary: I have created a custom role based on the Enterprise Contract Team Member role but with read-only access. I now find this role can not add contract documents/su… -
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 …