Procurement Contracts
Discussion List
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Getting error 'PO charge account couldn't be determined while creating PO for new item.Summary: Getting error 'PO charge account couldn't be determined while creating PO for new item. For previously created items it is working fine. However all the items a… -
Best Practices for Open Purchase OrdersSummary: What are the best Practices for "Open" Purchase Orders in ERP Cloud Content (please ensure you mask any confidential information): Hi, I would like to know what… -
Purchasing Approval Rule errorSummary: Hi Team , We are getting purchasing approval , earlier it was working fine but after upgrade only it is not working its giving an error as exception.type: ERROR…
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To add images in DFFHI Team, Can anyone confirm Images can be added in DFF's in PO page. Regards, Irfan.M.
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How do we edit One-time Ship-to location on a PO that has backing catalog requisition?Summary: How do we edit One-time Ship-to location on a PO that has backing catalog requisition? We need to make some changes in the one-time location on the PO. The ship…
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How to view contract number on agreementSummary: When BPA or CPA created from contract buy: agreement lines, No lines how can we see the contract no on the agreement and in PO if po is created for that agreeme…
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Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory?Summary: Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory but also drive costs to Projects through Payables (and not through Receipt Ac…
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Need to default values based on procurement contract party role.Summary: Need to default values based on procurement contract party role. Content (please ensure you mask any confidential information): we have created separate role ty…Jinusha Glory 32 views 2 comments 0 points Most recent by Andrei Tapu-Support-Oracle Enterprise Contracts
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Anyone else having issue w 24A - unable to upload Contract error?Summary: Testing the contract purchase agreement (CPA) download/upload of terms and conditions in DEV1 (24A) , and the system is not allowing us to upload the modified t…
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Quote Number flow from PR to POSummary: Is there a way to add additional information at requisition lines, for example, Vendor reference number that will flow from PR to PO? Content (please ensure you…
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How to default the communication method None on PO header screenSummary: Currently, users are manually changing the communication method from "Email" to "None" for each purchase order (PO) upon creation. We aim to establish "None" as…
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Where are the Purchase Order Infolets reports locatedSummary: What is the path of the seeded Purchase Order infolets (procurement -> purchase orders ->overview) in Shared Directory? Content (please ensure you mask any conf…
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Please tell me the logic for calculating line item tax amount on POSummary: When creating BI, I need to understand the logic of each item value. In particular, I didn't know whether taxes were multiplied by LIST_PRICE, UNIT_PRICE by the…
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What is the name of the table that stores the attachments of the contracts?Summary: What is the name of the table that stores the attachments of the purchase contracts?, since it is necessary to extract them to migrate them to another applicati… -
Is there a way to associate a Requisition with a contract?Summary: Is there a way to associate a Requisition with a contract? Or with a Purchase Order that stems from a contract? Currently, a requisition can be processed and co…Santiago Fazio 262 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…Veera venkata satya Ranga Prasad 34 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
Custom role to view contractsSummary: We have a requirement that few users should have only Read Only access but can be able to download the attachment from the Contracts. We tried creating a custom… -
Approval attribute for Purchase Agreement created from a procurement contractSummary: Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts? Content (please ensure… -
when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o…
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Hello all we are unable to display shipped quantity in the purchase order search pageSummary: 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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Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Can we associate existing Blanker Purchase Agreement / PO to a new Procurement Contract ?Summary: If we have existing BPA / PO (approved and in-flight), and we create a Procurement Contract at a later date, then can we link the in-flight BPA/PO to a contract…Prakash_Khanchandani 21 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Is there a way to Deep Link the master contract on a PO or CPA?Summary: Currently, at the header level of CPA/PO - the master contract is just a preview of the PDF and not exactly a link back into the contract itself. Is there a dee…
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Risks in Procurement ContractsSummary: Can you please help to provide related document and uses of risks in Procurement Contracts, post defining a risk and enabling in Contract how it can be handled?Vishwabharath Reddy - Trinamix 24 views 1 comment 0 points Most recent by Daniel Bossier-Oracle Enterprise Contracts
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How to default requisitioning BU when create contract fulfilmentSummary: We implement requisitioning BU in our client. When we create contract fulfilment. We can see a list of requisitioning BU. But the user would like to default to …
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Hide resource organization in LOV when creating contractsSummary: We have created a resource organization hierarchy. General resource organization is a a parent and has type 'service organization' IT, Finance etc. are it's chi… -
Invoiced amount of $567,974.46,but there are no invoices matched,all matching has been cancelledSummary: Hi PO Order Life Cycle shows invoiced amount of $6800000, but there are no invoices matched, all matching has been cancelled can anyone help on this Thank you.
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How to set a default Contract Terms in Purchase Order?Summary: How to set a default Contract Terms in Purchase Order for Purchase order created via Create Purchasing document in Negotiation for a specific BU? Content (pleas…