Procurement Contracts
Discussion List
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Procurement Contract Agreements for Physician ContractsSummary: We are trying to use the CPAs in Procurements to store Physician agreements. Are there any Healthcare organizations that are using Procurement contracts module …Sansthita 61 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts -
Creating CPA's from Contract with Supplier with multiple legal entitiesSummary: We have negotiated a national agreement with a supplier that has multiple legal entities. Depending on the service provided, we might be invoiced from any 1 of … -
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement… -
22B Issue - Download Contract in Contract Terms Manage Agreements in Error - Cannot update CPAsSummary: Since the 22B patch, we are unable to edit our contracts when downloading Contract Terms. The Word document downloaded from the UI is presenting errors and cann… -
Customize Docusign with PO approvalSummary: Is it possible to change the approval of the docusign document from the default buyer to a DFF or the requester field? Content (required): How to change the app… -
Update of contracts data in contracts moduleSummary: Content (required): Hi Team, We are looking for a solution to upload and fill out all the necessary fields with contract data (vendor, amount, start date, end d…
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How to create multiple lines in a procurement contract ?Summary: How to create multiple lines in a procurement contract ? I do not see option to add line in edit mode of the procurement contract. Content (required): Version (…DJ Kumar 21 views 2 comments 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
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the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards -
Table for PO Acknowledgement in Oracle FusionSummary Wanted table that captures PO Acknowledgement in Oracle FusionContent Hi, We are looking for table for PO Acknowledgement in Oracle Fusion Cloud 20B version Than…
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FBDI is available for Active ContractsSummary: FBDI is available for Active Contracts Content (required): FBDI is available for Active Contracts Version (include the version you are using, if applicable): 22… -
Purchase Receipts item search issueDear ALL When we search for a Receipt in PO the criteria is AT LEAST ONE IS REQUIRED so I filled the name of the Requester the item due was 7 days and Searched everythin…
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procurement cycleSummary: Dear All I have some questions regarding the PO module - when will the supplier receive the purchase order pdf by email? - when the "adherent" approves the invo…
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Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P…User_2025-02-12-20-47-47-484 61 views 5 comments 0 points Most recent by Hari Kurra-Oracle Purchasing -
Is there a way to restrict Items on Purchase Order Line LOV based on approved suppliers?Summary: Is there a way we can restrict items based on approved supplier on a PO line? System does restrict us to from raising a PO but does not restrict adding any item…
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How to display the traiding partner Items in Procurement ?Summary: Our requirement is to display a list of Traiding partner items in Procurement (shopping card) Content (required): Our requirement is to display a list of Traidi… -
DFF on Contract deliverable on Purchase Order & Deliverable StatusSummary: DFF created on Contract Deliverable - should be updated from manage deliverable Content (required): I have a question related to Deliverable which we are attach…Ajit Jangda 32 views 7 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts -
Is there any reference document for Procurement Contracts conversion from PeopleSoft to Oracle cloudSummary: Trying to migrate Procurement contracts from PeopleSoft to Oracle cloud. Is there any approach document or handbook available with all the conversion processes?…Anjitha Suresh-Oracle 22 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts -
create an item structure in procurement ?Summary: create an item structure in procurement ? Item A = item b + item c + item d Content (required): Our client is using oracle Procurement only for expense(not usin…
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Complex Purchase OrdersSummary Complex Purchase OrdersContent Currently in 21A only retainage functionality is available, would like to understand whether Oracle is planning to add pay items (…
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Contract to text search returns error - too many matches were found to return the rows.(OKC-196687)Summary: Even if a search is refined to be more specific, in contract to text search area we are always getting the error "Too many matches were found to return the rows…User_2025-03-07-05-28-28-079 41 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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(FBDI) for Oracle enterprise contract ?Summary: our client have enterprise contract license and need to upload the history and current contracts,is there (FBDI) for Oracle enterprise contract ?if yes kindly s…Kodanda Paluri 640 views 2 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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REST API Call for PO updateContent We would like to do the following using REST API on a Purchase Order. Could you please let me know the REST API calls for these actions? 1. Deobligation/ reduce …
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How to add a custom field on PO lineSummary: We need to capture some additional data on the PO line so we need additional fields? Is there a way we can add new fields which are editable during PO Entry? Al…
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How to setup PO or BPA for monthly software subscription purchases?Summary: How to setup a PO or blanket purchase agreement for quantity based (software) subscriptions where the supplier is invoicing a contracted price per ordered subsc… -
Issue in Purchasing TAB for Project based Accounting RulesSummary: Issue in Purchasing TAB for Project based Accounting Rules Content (required): Hi Team, Facing issue when appending Project based Mapping set in Purchasing. For…
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How to create a PO priced on Secondary UOM?Summary: We have a requirement to price the PO on Secondary UOM. Documentation says it can be priced at secondary UOM. Details - Created an item with Primary UOM = 'Each…
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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ASN Line numbers not matching with source system Line numbers.Summary: While importing the ASNs via FBDI or using Rest API in Oracle Cloud, the system is not conisdering the ASN Line Numbers entered in FBDI. The system is generatin…
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SOAP WebService PurchaseOrderServiceV2 Payload To add new PO Distribution Line into PO ScheduleSummary: SOAP WebService PurchaseOrderServiceV2 Payload To add new PO Distribution Line into Existing PO Schedule Content (required): SOAP WebService PurchaseOrderServic…User_2025-02-11-13-34-25-809 126 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Purpose of the contract manager role at a Resource OrganizationSummary: At Tools > Resource Directory, there is a contract manager role associated with each Resource Organization. What is the purpose of this contract manager role? C…