Procurement Contracts
Discussion List
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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… -
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,… -
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… -
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…
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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…
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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…
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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 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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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…
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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…
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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 …
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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…
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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…
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PO PDF Custom Language RequirementCustomer needs to print PO PDF in a foreign language which does not align with the standard priority of 1. Supplier Address Language 2. BU language 3. User language. Bec…
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convert OTM feed into a notification under global header bell icon in Oracle Fusion ProcurementSummary: Is there any way we can get a notification under global header bell icon in Oracle Fusion Procurement? We will be using an OTM feed as an input to trigger the n…
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REST API to get Purchase Orders approved recentlySummary: Hello, Do we have any API to get the Purchase Orders which were approved in the given time Content (please ensure you mask any confidential information): Need R…
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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
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Procurement Contracts-Role based securitySummary: Hi Can you please help understand if below requirement is within the current Oracle capabilities : Contracts serving Department A, should be accessible to all t… -
How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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Unable to get data for po_headers_all DFF VOs from BICC for ASNs which are in not yet receivedSummary: We are unable to get data for po_headers_all DFF from any PVO for Expected ASNs. Could you please help which PVO can provide these details in this scenario, as …
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Objective is to Restore Historical Transaction data along with its attachmentsSummary: Note : Objective is to Restore Historical Transaction data along with its attachments What is the system migration archiving process in oracle? We are migrating…Kapil Nirmal 31 views 2 comments 0 points Most recent by Kapil Nirmal Payables, Payments & Cash Management
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Procurement Contracts: How to restrict user to see the contracts based on department only.Summary: The customer has different departments in their business and they want users to see the contracts related to their own department only in read access mode. They…
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Do we have any Rest API to withdraw a Purchase Order from Pending Approval ?Summary: can we change po status from pending approval to withdraw is there any source. Content (please ensure you mask any confidential information): can we change po s…
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How can we import bulk Procurement Contracts along with Contract Deliverables, History and DocumentsSummary: Import bulk Procurement Contracts with below Tab informations 1-Deliverables 2-History 3-Documents Content (please ensure you mask any confidential information)…
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Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?Summary: Hi all, Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?
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You can't update the DestinationTypeCode attribute on a purchase order scheduleHi Team, I am getting below error while updating the PO using SOA service. You can't update the DestinationTypeCode attribute on a purchase order schedule that has a bac…