Procurement Contracts
Discussion List
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Regarding reading the doc file in UCMHi Po has an doc attachment in UCM , can we read doc attachment from UCM in BIP Report ? Thanks -
Identifying POs for Rollover in Year-End ProcessQuestion: In the PO rollover/carry-forward process, how do we identify the Purchase Orders (POs) that ARE rolling over? We have a good understanding of POs that have err…
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Looking for Oracle's best practice to operationalize repair and maintenance contractsSummary: Looking for Oracle's best practice to operationalize repair and maintenance contracts. I believe service contract purchasing is not in Cloud. Please help to cla…
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Receipt and Invoice information not available on requisition in RSSPSummary: We have enabled RSSP in our test environment. We have noticed that there's no option to view receipt and Invoice information on requisition that have POs create…
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Confirmed ReceiptsSummary: Confirmed Receipts Content (please ensure you mask any confidential information): Can this be configured to generate the notifications to one user or only the r…
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Why does the implementation of Projects module dictate that purchasing accrual should be on receipt?Summary: Why does the implementation of Projects module dictate that purchasing accrual should be on receipt and not period end accrual? Content (please ensure you mask …
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Incorrect document style - Blanket Purchase Agreement transformation to Contract AgreementSummary: Content (please ensure you mask any confidential information): Dear all, We mistakenly created a Blanket Purchase Agreement (BPA) in Oracle Cloud Procurement wh… -
Is Oracle planning on supportin OAuth 2.0. Docusign is planning on end-of-life for Sep 30, 2024Summary: I am trying to configure Electronic Signatures within Procurement Contracts and from the support ticket I found, Oracle currently on supports OAuth. Docusign cu…Evan Sadowsky 32 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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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…
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Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
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Need example of Skip rule in BPM for Contract approvalSummary: If the contract type is X or Y and it is accepted, we are required to bypass specific stages or participants in the contract approval process; otherwise, all re…Taraka Prabhu Andhavarapu 152 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Responsive SSP features not workingSummary: We have enabled Responsive SSP in our lower environment. While testing we noticed few features that seems to be not working for us. Below features should have b…
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Can we use emsigner for esignature in procurement contractsSummary: Hi, I can see that currently we have Adobe, docusign and OneSpan as solution provider integrated with Oracle Contracts. Does anyone know if we can use emsigner …AbhayT 24 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts -
Can we default requester in PO line based on deliver to locationSummary: Hi Team, We are releasing the PO from Planning module and planner is defaulted as requester in PO lines. But we have a requirement to default one specific reque…Dhanasekaran Baskaran 43 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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The PO needs to be notified to multiple buyers,But Only one buyer will take action on itSummary: While creating a PO from contract fulfillment we have option only to assign one buyer, but client needs to add the multiple buyers and any one of them act on it…
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Exploring Page Personalization for First-Party and Third-Party Registration Numbers while creatin POIs it possible to add the first-party registration number and third-party registration number via page personalization when creating a PO
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Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
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What PO update triggers an update to last_update_date on po_distributions_all?Summary: When one of the PO Line is updated for a specific PO, having multiple lines via a change order in the UI, the LAST_UPDATE_DATE is updated with the current date …
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Contracts approval Job LevelSummary: Job level Approval in Procurement Contracts Content (please ensure you mask any confidential information): Hello, We have a client requirement for Contracts app…
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Is the supplier able to review and respond on terms attached to PO through Terms TemplateSummary: When a contract is attached to a PO through the Terms Template, how can the supplier review and respond to it either: Before the PO is approved After the PO is …
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Need to display header and footer for Contract Terms and Conditions in the PO PDF based on BUSummary: Need to display header and footer for Contract Terms and Conditions in the PO PDF based on Content (please ensure you mask any confidential information): Versio…
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Newly created service Item is not visible in BPASummary: Newly created service Item is not visible in BPA Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Dropship without order managementHi Gurus, Our client does not have Order management license and would want to make use of Procurement to send deliver to location information as customer location. Is th…
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Contract: Fulfillment line status shows IncompleteSummary: When creating a contract, the Fulfillment Status (Contract Management » Contracts » Fulfillment tab of a contract) shows Incomplete. The user is choosing Autocr…Ryan Santy 12 views 1 comment 0 points Most recent by Andrei Tapu-Support-Oracle Enterprise Contracts -
PO Print: changing Contract Terms locationSummary: How to change Contract Terms location? Content (required): We are using a custom PO PDF and would like to change the Contract Terms location to be between a Cov…
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How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
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Do we have any API to update BPA header level agreement amountHi Team, Do we have any API to update BPA header level agreement amount. Or is the way by using personalization we can populate agreement amount based on sum of line agr…
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Agreement with parent supplier but PO to be delivered from child-local suppliersSummary: Business Case : Supplier X is a global supplier, and we want to negotiate with this parent suppliers. Supplier X is registered with different names in different…Narendra Saxena - Cloud Proc 21 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Purge Processed Open Interface Documents Scheduled JobSummary: The privilege Purge Processed Open Interface Documents that is available to seeded role Procurement Manager. What is the benefit of running this process? I have…