Procurement Contracts
Discussion List
-
We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save?We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save? -
PO Matched Invoice Paid, But Not Reflected on POSummary: SR 4-0000618076 There is an issue regarding a paid invoice (Invoice Number: 00143825) that has not been matched with its corresponding purchase order (PO Number…
-
System Allows to Modify the PO Amount Higher Than Contract AmountSummary System Allows to Modify the PO Amount Higher Than Contract AmountContent Dear Team - Below is a scenario, Reuqsting your expert advice on the below scenario. 1) … -
how to customize the seeded cmk xsl file to add additional fieldsSummary: Requirement is to pass the details of Sales Agreement number, line numbers, but we do not see any fileds to hold this information. How to identify the fields to…
-
Track Purchasing Activity ESS job stuck in Retrying statusSummary: we are creating agreement from Procurement Contract, and after running Track Purchasing Activity job, it gets stuck in retrying. The BPA got generated after run…
-
Can we create a complex PO for a requisition which is created using BPABPA lines for service agreements are marked as negotiation required , so PO is not automatically generated. Buyer using workbench created a complex PO instead of standar…
-
PO not picking requisition lines that created via contractSummary: Created RFQ through process requisition and converted in to contract and created Purchase Order from contract, but requisition lines not displayed in PO page, I…
-
How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
-
Under what conditions do contracts transition to "Expired" status & What is the impact on POSummary: Our clients thousands of enterprise contracts are getting expired, creating uncertainty about the status of open POs linked to those contracts. The client lacks…
-
Under what conditions do contracts transition to "Closed" status & What is the impact on linked POSummary: Our clients thousands of enterprise contracts are getting closed, creating uncertainty about the status of open POs linked to those contracts. The client lacks …
-
How to display DFF's in contract header with regards add Markup percentage columnI'm setting up a DFF on contract header. Input value must be add a additional feaild Markup percentage column. I have also tried creating a Markup percentage through DFF…Gogala Rajasekar 11 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
-
Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the…
-
Is it Possible upload Oracle Enterprise contracts Fulfilments line through FBDI?Summary: We have a requirement to upload Oracle Enterprise contract fulfillment lines though FBDI. Is it Possible upload Oracle Enterprise contracts Fulfilments line thr…Bilal Ahmed khan 21 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
-
Can we update the keywords search within the procurement module to include line description.Summary: Can we update the keywords search within the procurement module to include line description. Currently the application searches for a match between the value yo…Hrishikesh Baishya-Oracle 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing
-
How do I edit fields under create agreement box?Summary: Go to Procurement» Purchase agreements» Create agreement» Once the dialog box opens, I want to change the supplier site display field to zip code. Apparently sa…
-
Is it possible to link a Contract Purchase Agreement to a PO where the userforgot to enter agreementSummary: Dear all, Is it possible to link a Contract Purchase Agreement to a PO where the user forgot to enter the agreement? best regards, Elia Content (please ensure y… -
Impact of cancellation of contract on open PO's and financial processwhat are the Impact of cancellation of contract on open PO's and financial process
-
How to display Contract terms tab in contractSummary: Dears, I cant find the Contract Terms tab in contract. How can i display it in spite of i enabled Contract Terms in oracle fusion procurement. Please check the …
-
"Enable manual refresh," "Allow background upload,"Display control content in download contract"?Summary: What is the purpose of the following three checkboxes on the Terms Template in Oracle Fusion: "Enable manual refresh," "Allow background upload," and "Display c…
-
FBDI for Purchase order creationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Import Contract AgreementsHi Team, We loaded zip file with 615 requisitions and ran Import Contract Agreements job with DO Not Approve option. Now all CPA's are in incomplete status. Could you pl…
-
How to enable budget encumbrance in procurement contractSummary: Can we enable budget encumbrance in procurement contracts? As far as I know is, it can be setup at requisition and purchase order level. Please confirm. Content…
-
PO not appearing while creating Invoice in Oracle FusionHi, We are trying to create Po matched Invoice but PO details and Business Unit not appearing in Oracle Fusion.Kindly help us to identify the issue. Regards, Hitha -
No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
-
Primary party and type is not showing any LOV while creating contract in oracle fusion cloud,Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Buyer role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' licenseSummary: The seeded 'Buyer' role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' license due to the 'OKC_AUTHOR_CONTRACT_TERMS_AND_CONDITIONS_TEMPLATE_PR…
-
How to update the content/body of a standard PO emailSummary: Client would like to change the email body text for PO in order to distinguish between internal and external emails Standard PO email notification - how to upda…
-
Require approval when specific clause is edited to non-standard on a Purchase OrderWhen creating and editing the purchase order, the client has the requirement to initiate an approval workflow only when specific clauses are edited to be non-standard. B…
-
Example Rest API Payload for Split PO SchedulesSummary: Example Rest APi Payload for Split PO Schedules. Like Po have 10 quantities, need to split schedule 1 as 6 and schedule 2 as 4. Content (please ensure you mask …
-
How we can restrict the users who create contract should not view by other contract ownersSummary: How we can restrict the users who create contract should not view by other contract owners with in the BU Content (please ensure you mask any confidential infor…Meghana Chittabathuni-Oracle 11 views 1 comment 0 points Most recent by Sanjay Vernekar-Oracle Purchasing