Procurement Contracts
Discussion List
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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 …
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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…
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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…hmercado 61 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…
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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…
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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? …
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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…
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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 51 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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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…
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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… -
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…
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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 72 views 2 comments 2 points Most recent by Prabhudass Vedanayagam- Support-Oracle Enterprise Contracts
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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 …
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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…
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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 …
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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…
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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…