Procurement Contracts
Discussion List
-
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… -
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… -
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…
-
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…
-
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…
-
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 …
-
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 …
-
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… -
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…
-
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 11 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts -
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 12 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts
-
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 …
-
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…
-
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…
-
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 …
-
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 11 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
-
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,… -
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…
-
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… -
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…
-
Do we have any Rest API to update Rebuild Account for PO change OrderSummary: Created Change Order for the purchase Order need to update the Rebuilt account for the change order by using Rest API. Content (please ensure you mask any confi…
-
How to know the Buyer once requisition finally approved?Summary: How to know the Buyer once requisition finally approved? Content (please ensure you mask any confidential information): How to know the Buyer once requisition f…
-
Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?Pranav Shourie C 33 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
-
Closed CPA's remaining amount to be utilized in new CPA.Summary: If a Contract Purchase Agreement is closed manually and still it has some amount to be released, What is the process to create a NEW Contract Purchase agreement…
-
why the system allows the PO cancellation when there are transactions in itSummary: Hi, I would like to know the reasons, status or any setup on why the systems allows PO cancellation when there are transactions in it? Content (please ensure yo… -
Request for Oracle Procurement Reports for Deleted PR, RFQ, PO and Supplier RegistrationSummary: Hi Team, The user is requesting for a report where they can have Deleted PR, RFQ, PO and Supplier registration. As far as we know when we delete anything from O…
-
How to change the PO Status from "Closed for Receiving" to "Open"Summary: How to change the PO Status from "Closed for Receiving" to "Open" Content (required): How to change the PO Status from "Closed for Receiving" to "Open" Version …
-
API/Webservice pointers to update Receipt Required Flag and Inspection Required Flag of PO linesSummary: We have a requirement to update Match Approval Level by 3 or 2 of Purchase Order lines based on the header amount through an OIC integration. From the following…
-
How can we create a Complex PO with Advances and Retentions?Dear Experts, I have a business scenario regarding complex PO. This scenario is widely used in construction industry. I am looking for the workaround if someone already … -
Multi period accounting PVO value in the Procurement subject AreaSummary: We are looking for Multi period accounting PVO value in the Procurement subject Area.Can you please provide multi period accounting PVO value in the Procurement…