Procurement Contracts
Discussion List
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How to default the communication method None on PO header screenSummary: Currently, users are manually changing the communication method from "Email" to "None" for each purchase order (PO) upon creation. We aim to establish "None" as… -
Where are the Purchase Order Infolets reports locatedSummary: What is the path of the seeded Purchase Order infolets (procurement -> purchase orders ->overview) in Shared Directory? Content (please ensure you mask any conf…
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Please tell me the logic for calculating line item tax amount on POSummary: When creating BI, I need to understand the logic of each item value. In particular, I didn't know whether taxes were multiplied by LIST_PRICE, UNIT_PRICE by the…
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What is the name of the table that stores the attachments of the contracts?Summary: What is the name of the table that stores the attachments of the purchase contracts?, since it is necessary to extract them to migrate them to another applicati… -
Is there a way to associate a Requisition with a contract?Summary: Is there a way to associate a Requisition with a contract? Or with a Purchase Order that stems from a contract? Currently, a requisition can be processed and co…Santiago Fazio 276 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…Veera venkata satya Ranga Prasad 33 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
Custom role to view contractsSummary: We have a requirement that few users should have only Read Only access but can be able to download the attachment from the Contracts. We tried creating a custom… -
Approval attribute for Purchase Agreement created from a procurement contractSummary: Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts? Content (please ensure… -
when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o…
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Hello all we are unable to display shipped quantity in the purchase order search pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Can we associate existing Blanker Purchase Agreement / PO to a new Procurement Contract ?Summary: If we have existing BPA / PO (approved and in-flight), and we create a Procurement Contract at a later date, then can we link the in-flight BPA/PO to a contract…Prakash_Khanchandani 21 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Is there a way to Deep Link the master contract on a PO or CPA?Summary: Currently, at the header level of CPA/PO - the master contract is just a preview of the PDF and not exactly a link back into the contract itself. Is there a dee…
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Risks in Procurement ContractsSummary: Can you please help to provide related document and uses of risks in Procurement Contracts, post defining a risk and enabling in Contract how it can be handled?Vishwabharath Reddy - Trinamix 21 views 1 comment 0 points Most recent by Daniel Bossier-Oracle Enterprise Contracts
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How to default requisitioning BU when create contract fulfilmentSummary: We implement requisitioning BU in our client. When we create contract fulfilment. We can see a list of requisitioning BU. But the user would like to default to …
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Hide resource organization in LOV when creating contractsSummary: We have created a resource organization hierarchy. General resource organization is a a parent and has type 'service organization' IT, Finance etc. are it's chi… -
Invoiced amount of $567,974.46,but there are no invoices matched,all matching has been cancelledSummary: Hi PO Order Life Cycle shows invoiced amount of $6800000, but there are no invoices matched, all matching has been cancelled can anyone help on this Thank you.
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How to set a default Contract Terms in Purchase Order?Summary: How to set a default Contract Terms in Purchase Order for Purchase order created via Create Purchasing document in Negotiation for a specific BU? Content (pleas…
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How does Fusion authenticate Procurement Approval Emails?Summary: How does Fusion authenticate Procurement Approval Emails? Content (please ensure you mask any confidential information): Hi Community, Since a client wants to u…
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How to Manage Liquidated Damages Calculation on the PO?Summary: Liquidated Damages Calculation on the PO Our customer would like to implement Liquidated Damages calculation against the Purchase Order. If PO's material/servic… -
Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…
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PO update error through oracle pre built integration falling wrong PO Quantity in WMSSummary: I created one PO in fusion and integrated to wms with qty 100 for example. again I edited the PO in fusion with qty as 200 and run the Generate changed receipt …Veera venkata satya Ranga Prasad 12 views 2 comments 0 points Most recent by S Lokesh Warehouse Management
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PR CreationDoes PR creation expect the preparer/requestor to be an Employee? Are there any other ways to achieve this functionality? Thanks, Sandhya
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Checklist ComplianceSummary: I have a question related to the new feature (24A) about checklist compliance. I see that it can be used on Purchase Agreements. So our customer has a requireme… -
Seeking procurement documents in multiple language optionsSummary: We have some divisions of our company that have legislative requirements to have all documents in French. We are primarily an English company. Content (please e…
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How to Automate order creation from Procurement contract?Summary: We have the business requirement wherein the Procurement Team has define the delivery schedule of the contract in the Fulfillment by adding multiple lines based…
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we have updated the punchout url and connected with website, after few days URL got changedSummary: we have updated the punchout url and connected with website, after few days URL got changed automatically not able to connect with website. we are not sure that…
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Need to know in which table the Draft Status of Purchase order is foundHi All, Could anyone please tell where can i find the table for Draft Status of Purchase Order if possible please provide the SQL query for Draft Status Navigation Path …