Procurement Contracts
Discussion List
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Po amount cancelledSummary Po amount cancelledContent 1. Does the PO amount return to the available amount when it is closed or Finally closed? 2. Does the receipt amount is reverse when t… -
Control the cost centres that buyers can code to when creating a purchase orderContent Hi there, We want to be able to control the cost centres that buyers can use when they populate the PO Charge Account when creating a purchase order. So for exam…
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How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar… -
Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
One BU PR Expenses split for two MarketsSummary One BU PR Expenses split for two MarketsContent We have a business case where a customer raise one PR but the expense should be split in two markets BU X (Ledger…
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One Supplier - Multiple CPASummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,…
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Source Amended PO Quantity from original requisitionSummary Source Amended PO Quantity from original requisitionContent Peoplesoft On Premise ERP has the following functionality: 1. Req 1001 has 1 line with a quantity of …
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PO BPM View only access to AuditorsSummary Audit team needs read only access to PO workflow rules and all configurationsContent HI All, Our Audit team needs to look at all of the PO workflows to every det…
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SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates, 1 December 2020, 9Content Submit your questions for the SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates session to have them answered during the live even…
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SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates: Part 2, 7 DecemberContent Submit your questions for the SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates: Part 2 session to have them answered during the l…
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How to identify the Purchase order which are having Return to vendorSummary what to find the Purchase orders which are returned and waiting backContent Hi we have a customer who is vendor for the OEM and get lot to item from near by supp… -
What information the PO contain if I create a PO from a Procurement Contract (from enterprice ContraSummary What information the PO contain if I create a PO from a Procurement Contract (from enterprice Contract)Content What information the PO contain if I create a PO f…
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How to enable Reference Number in PO Editable Page?Content We enabled the “Reference Number” field in PO View / Summary Page through Page-composer, but couldn’t be able to identify this "Reference Number" field in the PO… -
Defaulting Contract Terms from Contract Purchase Agreement to PO.Summary Defaulting Contract Terms from Contract Purchase Agreement to PO.Content 1. When a PO is linked to a CPA, why don't the contract terms from the CPA get defaulted…
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How to default standard terms on a PO when no CPA is linkedSummary How to default standard terms on a PO when no CPA is linkedContent We use CPAs for most situations. In cases where there is no CPA, we want to automatically atta…
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How to change the org id if the purchase order is already approved and open statusSummary How to change the org id if the purchase order is already approved and open statusContent Dear, Unfortunately the user has entered the wrong organization in PO l… -
Roles for POContent Hi, What are the roles required to have to create, update, view purchase orders ? Thanks -
How to Add CPAs to Purchase OrdersSummary How to Add CPAs to Puchase ordersContent We want to use CPAs with a backing requisition in all cases. The nature of the business is that at the time of raising t…
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Job to import Agreement via Contracts ManagementSummary What is the job to import agreements created via contracts management?Content I created a contract, did the fullfillment and requested the creation of the agreem… -
Setup Contract Electronic SignatureSummary Implement e-signature enterprise contract with blanket agreementsContent Hi. My customer wants to use the e-signature in the procurement process. I would like to…
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Purpose of Procurement contractsContent Hello Everyone, I need to understand the purpose of Procurement Contract and the usages I tried creating a contact but Why can't I attach that contract to a BPA …
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Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen… -
How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio… -
How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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Purchase order line item organization code and name table infoSummary Purchase order line item organization code and name table infoContent In PO line level we have a column Organisation but this is dosen't have any link in PO_line…
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No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init…User_2025-02-07-23-45-04-311 33 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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20B feature to link master contract to agreement - field not available in FBDISummary 20B feature to link master contract to agreement - field not available in FBDIContent 20B feature to link master contract to agreement - master contract field no…
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Purchasing manager cannot see attachments from the agreementSummary When approving a purchase order, the purchasing manager and the attorney should be able to view all associated attachments on the bell notification; however, in …User_2025-01-30-04-04-46-943 21 views 2 comments 0 points Most recent by User_2025-01-30-04-04-46-943 Purchasing