Procurement Contracts
Discussion List
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Has anyone automated import of price files from contract management provider, the GHX 832, or other?Summary: We are looking for a way to automate the inbound price change file upload process. Manually updating or uploading price change files via FBDI has become increas…Pattianne Belitz-Children's Hosp Omaha 41 views 4 comments 0 points Most recent by Pattianne Belitz-Children's Hosp Omaha Purchasing
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What is the link of the Agreement with the Contracts ?Content Hi Gurus, I have these steps: 1) The Contract is created and approved in ECM. 2) Purchasing Document created in Purchasing. 3) Associate the Contract to the purc…
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File-Based Data Import for Oracle Procurement CloudSummary Blanket Purchase Agreements Import Price update issuesContent I am looking for any advice on how to import line item price updates to existing Blanket Purchase A…User_2025-02-05-11-56-50-159 442 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to modify PurchaseOrderReport nameSummary: Modify the PurchaseOrderReport name Content (required): Currently Purchase Order PDF Report is delivered through email with "PO_XXXXXXXXXXXXXXX_****_X' PDF docu…
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Is their any way set assignments can be referred on Payment Terms DFFSummary: Hi, We have a requirement for configuring Payment Term DFF on Procurement Contracts, and for this we need lookup values for Payment terms which are assigned to …Mayank_Khatri 61 views 4 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Difference between Procurement Contract Administrator and Supplier Contract Admin RoleSummary: What is the difference between Procurement Contract Administrator and Supplier Contract Admin Role? Content (required): What is the difference between Procureme…Asutosh Mishra 137 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How many BPA can be created from one OKC contract ?Summary: My customer would like to know if there is a limitation in the number of BPA generated from one OKC contract (from fulfillement lines) Content (required): Versi…Estelle.M 51 views 2 comments 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
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How to default the terms and conditions to PO PDF through terms template - Procurement ContractsSummary: Procurement contracts terms template has been setup and we have default templates for purchase orders. However when the requisition is converted to PO, and when…
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Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generatedSummary: Content (required): Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generated ? Version (include the version you are …Estelle.M 41 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
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How to get the RFQ(Request for Quotation) for item forced from Requisition PageSummary: Negotiation for items to be forced from Requisition page on selecting the Negotiation Required Checkbox. User wants to make sure the item price is Negotiated be…
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Procurement ContractsSummary: Do we have any bulk load facility for Terms and Clauses in Procurement Contract (Oracle Cloud) Content (required): Version (include the version you are using, i…Dhanya Nair 31 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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I am facing issue in ESignature in ContractSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Chintan_Thakkar99 21 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
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Do we have Supplier Catalog Functionality?Summary: Do we have any functionality to maintain Item price with respect to Supplier. Suppose we have different suppliers who are suppling the same item with different …
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Query to get blanket purchase agreements and all their detailsSummary: I can't find a query to get the Blanket Purchase Agreements for oracle cloud fusion report. Content (required): I need to get the Blanket Purchase Agreements in…
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Unable to select supplier address on BPA contract line - LOV is blankSummary: We have set up a contract type to support creation of BPAs in purchasing. in the 'lines' tab we see the supplier who is selected as party on the contract but no…
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What subject area has access to PO Contract Terms Deliverables?Summary: Content (required): We would like to create a report that summarizes all PO contract terms deliverables and their status. Is there any subject area that would h…Joana Falcao 32 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Can we create a DFF in Purchasing and link its LOV to Contracts moduleSummary: We want to link the Purchasing documents created to active Contracts and the decision was taken not to use Contract Fulfillment. We want to create a DFF for Pur…
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Contract terms data extraction from Contract managementSummary: Requirement is to extract of all Contract terms configured in application. Content (required): We have received a business request to extract get an extract of …Anurag Gandhi 32 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Remove 'other' as Contract Fulfillment Notification Recipient RoleSummary: On a contract, fulfilment notifications can be sent to users with recipient role 'other' as well as other roles on the contract (such as buyer, contract adminis…
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Is it possible to modify (Amend or Close) a Contract where Supplier Party has been Merged?Summary: Is it possible to modify (Amend or Close) a Contract where Supplier Party has been Merged? Content (required): Supplier A has been merged into Supplier B, and a…
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REST API to update start/end date on approved CPASummary: Content (required): Hello, customer needs to update start date and end date on approved Contract Purchase Agreements. This is due to the fact that start and end…
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Why is there not a FDBI template for ASL loads?Summary: Why is there not a template to upload ASLs? I know this has been asked before but it appears to have been over a year ago. Also if the template does not exist c…
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Requisition not reflected in Process RequisitionsSummary Requisition not reflected in Process RequisitionsContent Requisition approved , however, the PO is not auto created or the requisition is listed in process requi…
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How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …Cesar Saveedra 127 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Notification for Contract Pending Signature to Contract Owner or SignerSummary: Client is looking for a notification to the Contract Owner and/or designated Contract Signer (identified in DFF) to notify ones contract is approved and ready t…Justin Banks 71 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Ability to enter maximum number of renewalsSummary: Looking for a way to limit the maximum number of renewals on a contract (preferably in the renewal templte) Content (required): In a renewal rules template we c…
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Is it possible to capture contract number to Purchase Order?Summary: There is a requirement that contract number from negotiation award until creation of purchasing document to capture in the Purchase Order by storing it in DFF. …
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Can the Override B2B Communication be applied to Purchase AgreementsWe are opting in to take the Override B2B Communication for Purchase Orders in our 23B quarterly patch. While this will be helpful functionality for overriding for speci…
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Enable full function of contract submission and creation moduleSummary: The user would like to integrate Oracle with the contract submission process. attached form from the user, which needs to be filled out completely and submitted…mhuleth 51 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing