Procurement Contracts
Discussion List
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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 99 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…
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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
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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…
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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
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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 …
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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…
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Service ProcurementHi, Do we have Service Procurement ( Complex Purchase Orders that was in EBS ) in the Procurement Cloud ? Can you please share with the a link to a document which exapla…
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Auditing BPA agreementsSummary: Auditing BPA agreements Content (required): Is there a standard screen or report to run an audit for BPA line level changes? Version (include the version you ar… -
Specify payment schedules/payment plan on Purchase Orders for material purchases.We have a requirement, wherein purchase is made for machinery/ material from a Supplier. And payment is split in schedules , for example - 10% payment will be done as PO…
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Contracts on Individual Purchase order to be accessible on the basis of SuppliersSummary: We have a requirement wherein we need to have separate T&C with each supplier. And an ability to call it on the Purchase Order. However, we are looking for alte…
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Import Purchase Orders with Contract TermsSummary: Content (required): Reaching out to the community to ask if there is a way to import/convert POs with Contract Terms. Currently, I am importing POs and then hav…
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Need to restrict the Unit price in blanket purchase agreement to maximum six digit & decimal 4 placeSummary: Need to restrict the Unit price in blanket purchase agreement to maximum six digit & decimal 4 place Content (required): Version (include the version you are us…
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Is there any api available for fetch contract terms template data?Summary: Requirement to fetch contract terms template data from purchase agreement contract terms module. Content (required): We have a requirement to fetch the contract…Ancy Johnson 45 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Audit Procurement purchase orders or Supplier Portal?Summary: Within Manage Audit Policies - Configure Business Object Attributes, Payables and Supplier Model are available for us to audit changes to invoice fields and sup…
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Legal entity field to be mandatory while creating contractSummary: We have a requirement to make the Legal entity field as mandatory while creating a contract. Kindly let me know if this is possible Content (required): Version …
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Complex PO Work Confirmation Cancel using REST APISummary: Unable to Cancel Work confirmation on Complex PO in Oracle Fusion using REST API Content (required): Hi, Have anyone tried Cancelling work confirmations on Comp…
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Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P…
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Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…Aravind_Kumar_A 33 views 1 comment 0 points Most recent by Nilesh Deshpande-Oracle Enterprise Contracts
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Grouping lines by item code in a purchase orderHi , After creating a purchase requisition linked to a Blanket Purchase Agreement , a purchase order is automatically created. In this purchase order, I cannot see the i… -
Unable to define predefined/Logics for splitting the distributions on Requisition LinesSummary: We got to know from one of our client that Oracle is capable of performing Allocations on Requisition Lines during the Oracle Product Demonstration. This was on…Rudraraju Aadikrishnam Raju 42 views 2 comments 0 points Most recent by Rudraraju Aadikrishnam Raju Self Service Procurement
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Fulfillment tab/page fields on a Contract for a CPASummary: Hello experts, when I am trying to create Fulfillment lines on a contract to be used for a CPA the Supplier field is not able to be populated which is a require…
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How to enable "Translated from template option" in procurement contract term templateSummary: We have a requirement in a health care project that a term templated should translated from other existing template Content (required): We have a requirement in…Aravind_Kumar_A 31 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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How to edit the fields when the Contract status is in Pending SignatureSummary: When a particular contract is in 'Pending signature' status all the fields are freeze(standard behavior) but we need one field which must be editable/updatable …Sai Revanth-Oracle 32 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Is there an out of the box field in Contract header to denote the source of the contract?Summary: Is there an out-of-the-box field in the Contract header to denote the source of the contract? Content (required): This field is required to differentiate betwee…
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To fetch attachment from purchase agreement fusion moduleSummary: To fetch attachment from purchase agreement fusion module Content (required): Hi, We have a requirement to fetch the attachment for manually created purchase ag…