Procurement Contracts
Discussion List
-
Creation of Contract Purchase Agreement from a Sales ContractSummary Creation of Contract Purchase Agreement from a Sales ContractContent Hi all, We have a scenario that we need to create a Contract Purchase Agreement in Purchasin…
-
Standard PO DiscountSummary need to add discount to St.POContent Hello, Can i add discount to standard PO direct without using Blanket agreement?Does this feature exist or not? Thanks
-
How to update PO Lines through FBDI or other waySummary How to update PO Lines through FBDI or other wayContent Can we update purchase order lines through FBDI or any other way, we want to update the charge accounts o…
-
FBDI Templates for Procurement Related TasksContent Hello All, Do we have FBDI Templates available for below tasks Procurement Tasks ? 1. Open Receipts 2. Blanket Sales Agreement 3. Sourcing Rules 4. Approve Suppl…User_2025-02-05-07-43-41-391 49 views 6 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Purchasing
-
How to update the Requester name in PO for multiple linesContent Is there any ease way to change the requestor name from one to another name in PO.We have nearly 20 POs with more than 150 lines. Rather doing manually is there …Karthikeyan Sukumar 209 views 6 comments 0 points Most recent by Prasad Bheemavarapu-Oracle Purchasing
-
PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version …
-
Procurement TAB Accounting Walk ThroughSummary TAB Accounting Walk ThroughContent Hello : I have download the Procurement TAB Accounting , however it is a very complex document, hence I was wondering if you c…
-
Schedule the Import Blanket Agreements for All BuyersSummary I'd like to schedule the Import Blanket Agreements process for All BuyersContent I'd like to schedule the Import Blanket Agreements process for All Buyers. Curre…
-
Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11…