Procurement Contracts
Discussion List
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Can I add or modify a field on business classification page?Summary: On classification business page we need insert a new field with a list of values based on data extracted from a table Content (required): New or modified fiel… -
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PO pdf report not showing the details for cancelled POSummary: PO pdf report not showing the details for cancelled PO, however for Open PO's from same supplier it's showing details on pdf report. Please suggest the reason. …
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Complex PO schedule advance Invoice paymentSummary: We have 2 Business scenarios to be managed in Procurement cloud using Complex PO functionality and need your support and advice on the available functionality. …Rajeev Jain 230 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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how to create a master service agreement and sow in procurement contractSummary: how to create a master service agreement and sow in procurement contract? How to relate a MSA to the SOW ? Content (please ensure you mask any confidential info…
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
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Unable to set up Adobe Electronic signature using company email addressSummary: Unable to set up Adobe Electronic signature using company email address Content (please ensure you mask any confidential information): While trying to set up Ad…
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Procurement contractSummary: Hi, We need to create a custom report in the Oracle procurement contract where can we fetch the front-end data - Monthly wise Please suggest the contract tables… -
Price breaks approvalsSummary: Each quarter the Business has price updates, often after the end of the quarter it relates to, that must be reflected in the PO. PO = Qty x Price. They will be …
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Multiple Agreements for Different Items With The Same SupplierSummary: Hello, We are testing out a new implementation for BPAs and we have noticed that we cannot add different PR lines (with different agreements) in the same PO req…
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Incorporating Rebates Within BPAsSummary: Hello, Would it be possible to incorporate rebate conditions within a BPA? Content (please ensure you mask any confidential information): Version (include the v…
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How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Getting error 'PO charge account couldn't be determined while creating PO for new item.Summary: Getting error 'PO charge account couldn't be determined while creating PO for new item. For previously created items it is working fine. However all the items a…
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Best Practices for Open Purchase OrdersSummary: What are the best Practices for "Open" Purchase Orders in ERP Cloud Content (please ensure you mask any confidential information): Hi, I would like to know what… -
Purchasing Approval Rule errorSummary: Hi Team , We are getting purchasing approval , earlier it was working fine but after upgrade only it is not working its giving an error as exception.type: ERROR…
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To add images in DFFHI Team, Can anyone confirm Images can be added in DFF's in PO page. Regards, Irfan.M.
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How do we edit One-time Ship-to location on a PO that has backing catalog requisition?Summary: How do we edit One-time Ship-to location on a PO that has backing catalog requisition? We need to make some changes in the one-time location on the PO. The ship…
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How to view contract number on agreementSummary: When BPA or CPA created from contract buy: agreement lines, No lines how can we see the contract no on the agreement and in PO if po is created for that agreeme…
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Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory?Summary: Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory but also drive costs to Projects through Payables (and not through Receipt Ac…
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Need to default values based on procurement contract party role.Summary: Need to default values based on procurement contract party role. Content (please ensure you mask any confidential information): we have created separate role ty…Jinusha Glory 38 views 2 comments 0 points Most recent by Andrei Tapu-Support-Oracle Enterprise Contracts
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Anyone else having issue w 24A - unable to upload Contract error?Summary: Testing the contract purchase agreement (CPA) download/upload of terms and conditions in DEV1 (24A) , and the system is not allowing us to upload the modified t…
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Quote Number flow from PR to POSummary: Is there a way to add additional information at requisition lines, for example, Vendor reference number that will flow from PR to PO? Content (please ensure you…
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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 296 views 1 comment 1 point 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 36 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…