Procurement Contracts
Discussion List
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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… -
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… -
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 31 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 21 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 680 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_2025-02-11-13-34-25-809 125 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… -
How to Create Dependent LOV Parameters for custom ESS job using LOV's ?Summary: Hi we are trying to create Dependent LOV parameters for custom ESS job using LOV's ,Value set and lookup's . but we are unable to do that for custom report . af…User_2025-02-11-23-36-23-456 312 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Reporting and Analytics for ERP
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Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us…
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We are trying to implement docusign for PO signature. We are getting an error message.Summary: "You must have a valid account with the signature solution provider DocuSign to send documents for signature. (PO-2055525)" The account is active and have admin…
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Contract Import - Update Legal Entities/CurrenciesSummary: We want to use the contract import templates in Import Management to update legal entity and currency information of existing contracts. Content (required): We …
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Event Announcement: SCM – Channel Revenue Management Cloud: Introducing Supplier RebatesWhen: Nov 9, 2021, 12:00 PM - Nov 9, 2021, 1:00 PM Location: Register for Event About the event Timezone Considerations: Please note that the time displayed defaults to …
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Same clauses being used in different templates with different numbering.Summary: My client has different departments and each department has their own Terms Templates. The clauses being used in their Terms Templates are same or similar to ea…
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Is it possible to have multiple units of measure available when using Blanket Agreements?Summary: When creating a PO, we have a situation in which our Pricing on our Purchase agreement is in a Base Unit of Measure, or smallest unit of measure available for t…
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how to print the approver signature on the Contract PDF without docusignSummary how to print the approver signature on the Contract PDF without docusignContent HI, We have a requirement to print the approver sign on the contract print pdf wi…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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How to add Buyer Electronic Signature in systemSummary How to add Buyer Electronic Signature in system and where to check the signature is available in fusion systemContent Hi Experts , How to add Buyer Electronic Si… -
Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s…