Procurement Contracts
Discussion List
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Create Single Service PO for 10 different BUs with Centralized ProcurementWe have a Business Requirements wherein the Business is spread across Multiple Locations with a country. Each Location is a different requisition bu and Sold to legal en…
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Update delivery date on a purchase order without creating a Change OrderSummary: Hi Oracle, Creating a question on behalf of Standard Solar, Inc. User is constantly changing the delivery date on a purchase order. Is possible to update the de…
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Purchase Order Price Change Tolerance Not TriggeredSummary: Purchase Order Price Change Tolerance Not Triggered Content (required): Hello I have the following business requierement, the user wants to raise a PO and if th…
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Task name to auto numbering the contract clauses and Terms TemplatesSummary: Dear All, I want to know what is the Task name to auto numbering the contract clauses and Terms template Also, as i heard that there are a document on oracle gi…
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Is there a way to bulk import Person as resources?Summary: I would like to update existing Person as Resources with the tool Import management, is this possible? Content (please ensure you mask any confidential informat…
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How to get the remain value for contract managementSummary: Hello, How can i get the remian value for a contract management. Example: if the contract Amount is 50,000 and i created a PO's with 20,000 the remain is 30,000…
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Margins and borders when print pdf agreement in arabicSummary: I want to ask if there are any arabic sites face the following issue: When you print purchase agreement or PO or contracts in arabic, with added contract and te…
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Is it possible to bulk close contract Purchase agreementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Help with Rest API Payload for Canceling PO Schedule Lines.Summary: Help with Rest API Payload for Canceling PO Schedule Lines. Content (please ensure you mask any confidential information): Version (include the version you are …
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Contract numbering not sequentialSummary: We have a contract sequence created, but we don't understand the numbering that ERP is giving to the contracts. First ones seemed fine but then it jumps 1000 fo…
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How a Vendor and other stakeholders view the attachments which are done during the Approval Process.Summary: While approving a PO or Change Order (using APP notification), users are attaching a new document, but those documents are visible only to next approvers in the…
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Contract Management Approval Cycle with different approvers and different Contract ValuesSummary: Dears, I want to create Contract Management Approval Cycle. this approval cycle should contains many approvers with different Contract values. Example: if the C…
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Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide…
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Is there any limit on how much FBDI of a purchase order can be uploaded at one time?Summary: Is there any limit on how much FBDI of a purchase order can be uploaded at one time? Content (please ensure you mask any confidential information): Version (inc…
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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What access does the mentioned privilege provides to?Summary: I want to understand the functionality and navigation in fusion cloud for the below privilege which was released in 24D Oracle what's new documentation: Review …
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Contract Upload object - Import ManagementSummary: Uploading contracts via Import Management —> Import Objects —> Contracts / Contracts Party / Contracts Party Contact ….. Content (please ensure you mask any con…
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Does anyone know how to close / cancel purchase blanket releases en masse?Summary: Does anyone know how to close / cancel purchase blanket releases en masse? Content (please ensure you mask any confidential information): Version (include the v…
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Procurement Contracts - Cannot paste double column text into clause textSummary: We are creating the clause library and creating the clauses using cut and paste from word docs. I am unable to paste double column text as in the attachment. Th…Murilo S. Damasceno 12 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts
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Is it possible to have multiple Internal Party Contact on contract deliverable?Summary: Is it possible to have multiple Internal Party Contact on contract deliverable? Content (please ensure you mask any confidential information): We need to have m…Joana Falcao 14 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts
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Why does the seeded buyer role have Author Contracts privilege?Seeded role buyer contains access to Contract management and upon checking it includes the privilege to author contracts as part of Purchase Agreement Authoring. Why is …
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create po with POETAF info without AF for project with funding patternHi There, We have use project flexfields at PO distribution line. We can successfully create PO when all POETAF (project, org, exp org, task, award, funding source) is d…
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Name and Description from Contract Lines is getting concatenated while BPA is fulfilledSummary: Name and Description from free form line type in Contract Lines is getting concatenated while BPA is fulfilled from a contract Content (please ensure you mask a…
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What is the impact of removing ASLs all together?Summary: ASLs are not being maintained appropriately and seems like an overhead maintenance. We have BPAs and PIM settings for order modifiers and lead time. Will there …
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Enterprise Contracts Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in Enterprise Contracts Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .docx, .jpg,.xls.…Narasimha Rao Y 12 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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How to Update Legal Entity on ContractSummary: When we made our conversion from our legacy platform into Oracle Cloud, we did not have the ability to pass Legal Entity from the contract header. Additionally,…
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Unable to search "Cancelled" PO in Manage OrdersSummary: Unable to search "Cancelled" PO in Manage Orders Content (please ensure you mask any confidential information): Procurement —> Purchase Orders —> Tasks —> Manag…
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What determines the buyer dropdown listSummary: The buyer dropdown list (screenshot below) shows more than my users expected. Not everyone in the list has a Buyer role or is Procurement agent. What determines…
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Firm linkage between Contract and Agreement upon importing CLM data to ProcurementSummary: Hi Team, We have a requirement where we need to extract data from CLM contract and after transformation need to import it into Procurement application for agree…