Procurement Contracts
Discussion List
-
PO update Error through Oracle Prebuilt Integration from fusion to WMSSummary: I created PO in fusion and the same PO is interfaced to WMS through Oracle Prebuilt Integration. again I updated the same PO in fusion with change in qty. I ran…mohamedaz 31 views 1 comment 0 points Most recent by Geno Hawkins- Support -Oracle Warehouse Management -
contract terms template is showing different values for different contract typesSummary: contract terms template is showing different values for different contract types in procurement contract. On what setups it depends? Content (please ensure you …Rajashri pagar-Oracle 61 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
-
Can a PR be converted into CPA or BPASummary: Users raise a PR for items they need to procure but there are instances where an agreement is not available. SO instead of converting a PR into PO directly we n…
-
Contracts Beyond End Date are Not ExpiringSummary: We have a number of contracts beyond the end date that are not expiring. Content (please ensure you mask any confidential information): We have a variety of con… -
Docusign - auto send for signature to the last approverSummary: The requirement is for Fusion to send signatures automatically to the last approver of the document. Content (please ensure you mask any confidential informatio… -
Will Oracle include feature to enable viewing the complete approval hierarchy in the responsive SSP?Summary: According to Oracle release notes, we should be able to view the list of current approvers of a requisition that's pending approval in responsive SSP. The curre…
-
Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
-
Blanket Purchase Agreement/Contract Purchase Agreement creation from RequisitionSummary: Necessity to create a Blanket Purchase Agreement or a Contract Purchase Agreement from a requisition Content (please ensure you mask any confidential informatio…Benedetto Mazzola 11 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
How to create a PO from a BPA without using the requisitionSummary: How to create a PO from a BPA without using the requisition Content (please ensure you mask any confidential information): Hi to all, I need to create a Purchas…
-
How to reflect BPA line's Long Description's line break at Product Details in Purchase Requisition.Summary: I want to reflect BPA line Long Description's newline at Product Details in Purchase Requisition. Content (please ensure you mask any confidential information):…Keisuke Kujime-Oracle 31 views 2 comments 0 points Most recent by Keisuke Kujime-Oracle Self Service Procurement
-
how to restrict addition or removal of item in contract created from NegotiationSummary: The user wants to restrict the addition or removal of items in the contract created from negotiation. Content (please ensure you mask any confidential informati…
-
Some users cannot see infolet tab pages under AnalyticsSummary: Under Analytics, Although some users can see a few infolets, why are they not able to see infolet tab pages like General Accounting Infolets, Service Infolets, …
-
Purchase Order infolets are not updating for a userSummary: While one user can see the updated Purchase Order infolets information, the other user is not able to see that information or has no visibility to that informat…
-
Can we change the PO Line Type as Fixed Fee Services instead of Fixed Price ServicesSummary: The “Fixed Price” check box on the Contract Line creates a Fixed Price Services PO Line Type. Can we change the relationship to a different PO Line Type, such a…BiswaPaul 21 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
-
Does Oracle has option to customize order validation error message.Summary: Does Oracle has option to customize order validation error message. For example: "The source agreement isn't valid. Verify that the source agreement is open, it…
-
How to view contracts without needing to be added as a resource or require a Person IDSummary: We are needing to create a Native User (not an employee) that will have access to view Contracts using the REST API's and want to provide this access without ha… -
Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering applicationSummary: Can we Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering application (sales orders) is in an external application. Content …
-
ProcurementSummary: Hi All, When the Quality status of a lot is changed in Oracle, a report "Electronic record for Inventory Item/lot update" is generated and available through the…
-
PO is in Open we are unable to unassigned the Blanket Purchase AgreementSummary: PO is approved and in Open status, it has BPA assigned to it. Now we want to disassociate the BPA manually but when we edit the PO ,we found the BPA field is un…
-
I want to close around 17,000 POs in Oracle Fusion. I need REST_API to be able to do that.Summary: We are trying to close out multiple POs at once using REST_API. We want the API as well as steps to perform that as we have to provide a way to close multiple P…Praduman 91 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Procurement contract in status 'pending signature' after manual renewalSummary: We are using renewals on procurement contracts. Once we renew we find the status is pending approval/ pending signature. We find that we can configure if approv… -
Column & Table mapping for EBS vs Oracle Cloud Tables - Order ManagementSummary: Column & Table mapping for EBS vs Oracle Cloud Tables - Order Management Below are the EBS Tables and it's respective column names, we are looking for the mappi…
-
blanket purchase agreement line type generated from procurement contractSummary: Only Free-form agreement line type is autorized on the procurement contract. Where is managed the relationship between the BPA line type used when we create the… -
Disable Legal Entity field in Create Contract screen and need to create a new DFFSummary: We have a requirement to disable the Legal Entity field in the Create Contract screen and create a new mandatory DFF in the same screen. Also we want to know wi…Mahendran.R 31 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
-
Contract home page is emptySummary: i am able to create contract but it shows my contract home page is empty Content (required): Version (include the version you are using, if applicable): Code Sn… -
PO distributions causing error when create through Draft Purchase Order APISummary: Hi Team, I am trying to create a draft PO using DraftPurchaseOrder API. But it is giving an error that the structure isn't correct if I am passing a distributio…
-
Requisitions for agreementSummary: Add a "Supplier Item" field in the "Item Line" search Content (required): When choosing a line item from a blanket agreement, the system shows only line numbers…Houssam EL ALAMI 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
Supervisory hierarchy not working in contract managementSummary: Hello, we have a requirement where we are creating the supervisory based approvals in the contract management. System is not allowing us to do so we are facing …
-
Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i…