Procurement Contracts
Discussion List
-
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… -
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…
-
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… -
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…
-
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 122 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
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 72 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
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… -
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. …
-
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… -
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
-
DocuSign OAuth 2.0 implemenationSummary: Which of the three methods is Oracle using to connect to DocuSign? Content (required): Oracle ERP support using OAuth 2.0 authentication to configure Manage Ele…
-
Remove old attachments when submitting bids to the new round's bidSummary: Our client reported an issue with attachments in sourcing with all submitted bids, which include attachments (e.g. PDF bids, XLS files, etc.). It is noticeable …
-
Is there are any option to create BPA or Complex Purchase Order from Procurement ContractSummary: Is there are any option to create BPA or Complex Purchase Order from Procurement Contract Content (required): Procurement Contract to create BPA or Complex Purc…
-
Controls/Ways can do for Change Orders with ContractsSummary: Controls/Ways can do for Change Orders with Contracts Content (required): Hi - Just checking if there are ways or controls we can use to prevent users from crea…Haydee C Mercado 62 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
-
How to use Skip Rule in BPM approval?Summary: Auto reject if the amount of BPA/CPA exceeds the amount of the contract they are made from Content (required): For example, we want to auto reject if the amount…
-
Are there any risks associated with applying a Simplified Chinese Language Pack?Question: Are there any risks associated with applying a Simplified Chinese Language Pack? Summary: We have already implemented Oracle Cloud Financials now we are planni…
-
the status of a purchase order automatically generated from a purchase requisitionSummary: Hi All, We want to set the status of a purchase order automatically generated from a purchase requisition to "Incomplete" Does anyone know the way to set that? …
-
How to use Alternate Item while creating PO.Summary: The customer wants to use the Alternate Item functionality. Content (required): We have the Below cases. Item A has a substitute Item which is Item B at the Ite… -
How to Configure Advances while creating Purchase Order.Summary: Content (required): How to Configure Advances while creating Purchase Order, Is there any Standard functionality available in oracle to do that? Version (includ…
-
How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 132 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Is there a table/way to pull the deleted contracts in Enterprise Contracts?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):GiridharJ 52 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
-
What table(s) store the buyer assignment rules?Summary: Content (required): I am looking for the table so I can use it in a report query Version (include the version you are using, if applicable): Code Snippet (add a…
-
Accrual Rate for Foreign CurrencyActual when we are generating the month end accrual on the system we noted that for the Foreign Currency system is taking the rate at PO Creation Date instead of GRN Cre… -
Complex PO creation from Procurement ContractSummary: We have a client requirement to create Complex PO instead of Standard PO from Fulfillment lines of Procurement Contract. So please let us know the possibilities…Siva Mallavarapu-Oracle 134 views 1 comment 0 points Most recent by Kishore Nallana-Oracle Purchasing
-
List of punchout enabled suppliersSummary: Does Oracle (or any other source) have a list of potential suppliers available that have their webshop integrated with Oracle Procurement Cloud for punchout cat… -
How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
-
Is it possible to use the Retainage Purchase Order Style with Contract Fulfillment Lines?Summary: Many purchasing contracts contain retainage provisions in them. It would be helpful if the retainage purchase order style could be used or if the standard style…Camille_Boulder County 71 views 2 comments 2 points Most recent by Prabhudass Vedanayagam- Support-Oracle Enterprise Contracts
-
How Contract terms tab display on documents created via Fulfillment?Summary: Contract Terms tab not displaying for generated BPA from contract fulfillment Content (required): I've created a Contract and generated a BPA for this contract …
-
Docusign authentication is not working and says failed validationSummary: Docusign configuration for the Demo DocuSign instance is not working. This is being tested for lower development instance to test Docusign integration with Clou… -
Table to connect contract lines, fulfilment lines and BPA / CPASummary: We are trying to create a report to fetch the contracts from BPA / CPA but we are not able to find the table that holds the fulfilment lines information. Conten…