Procurement Contracts
Discussion List
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Can the approver validate supplier qualifications from the contract?Summary: The client wants to know if there is an option in the Contracts module so that the approver can review the qualifications of the associated supplier in the cont… -
Contracting specialist unable to see the negotiation documents in contracting module.Created negotiation(RFQ) and attached the documents at negotiation award level and converted in to contract , after Award completed contracting specialist was unable to … -
Note to approver can be entered with a predefined and editable text?Summary: When a contract is sent for approval, there is a field called note to approver, but the client requires a predefined and editable text to be entered. Is this po…
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Notifications ("Contract Expire notification", "Contract user assign notification")Summary: We need to edit in these notifications ("Contract Expire notification", "Contract user assign notification") but we didn't find it in security console or in ana…Osama Yehia EJ 21 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Enterprise Contracts
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Default Contract User on Contract Created from NegotiationHi, When we create a contract from the negotiation, by default buyer get assigned as a contract administrator. We want to default the contract user automatically rather … -
Significance of Allowing to Create PO and Supplier Contract From Same RFQSummary Significance of Allowing to Create PO and Supplier Contract From Same RFQContent Dear Team - Need clarification on the below scenario. --> I have created an RFQ,… -
Conversion of Contract Documents during data conversion for Fusion Procurement Contracts ImplSummary: Conversion of Contract Documents during data conversion for Fusion Procurement Contracts Implementation Content (please ensure you mask any confidential informa…
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How to override the default Legal entity on the Contract that will be created from the Negotiation?Summary: I have created a Contract when awarding a Negotiation and noticed that the Legal entity of the Contract created will default to the Legal entity that has been d…
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Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa… -
Where do I find below setup?Where do I find below setup?
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Why every time we need to create different contract with respect to different supplierSummary: We are creating a negotiation document, but while awarding when we are cliking on create contract three different contract reference has been craeted for three …
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Base Contract gets created for each negotiation roundSummary: Base contract is getting created whenever a new round in opened for a negotiation Content (please ensure you mask any confidential information): Whenever a new …
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How to configure approvals for different types of Clauses in contracts in fusionSummary: HI Team, We have requirement to configure approvals for clauses based on types in fusion. Can any one suggest. Regards, Irfan.M. Content (please ensure you mask…
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How to delete PDF from Negotiation notification email and edit the content of the emailSummary: Currently, in Negotiation notifications email, negotiation pdf is coming as an attachment. So, business want to remove that pdf from the negotiation notificatio…
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Is there any intention to address the UK government's Procurement Act?Summary: The UK government has created the Procurement Act which comes into for on 28 Oct 2024, with public bodies having 6 months after this date to become compliant wi… -
how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc… -
Requisition below was returned to the requestor and somehow was “cancelled.”Summary: Hi, Buyer sent requisition back to requestor but it got cancelled by the application with additional information as "The math was not correct and over the thres…
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Cost FactorSummary: 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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Hide Contract Terms in Purchasing Documents Like BPA and POSummary: Hi, As part of negotiation outcome we need to create supplier contract, so we enabled the feature "Create Supplier Contracts from Negotiation Award" but when on…
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you must specify a signing sequence for all internal and external signers on the contractSummary: We have an Oracle - > Adobe configuration. We are getting an error on signing sequence for internal and external signers on the contract. Content (please ensure…
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Q regarding Flow: Req->RFQ->Award->Contract->PO (using Budgetary Control)Summary For Flow Req->RFQ->Award->Contract->PO, Req is not referenced on PO and therefore is not liquidatedContent I am trying to understand the functionality that is av…
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how can i add more suppliers primary partySummary: when we add in 2 suppliers in party - it sends an error "you can only have 1 primary party" (OKC - 195722). How do we record 2 suppliers in a contract? Content …
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Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
how to make add to contract terms as mandatory in BPA and CPASummary: Customer required Add to contract terms as mandatory for BPA and CPA Content (please ensure you mask any confidential information): Version (include the version…
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Data Retention Policy for Negotiations and ContractsSummary: We are seeking clarification on the data retention policies for negotiations and contracts within the application. We would like to understand: 1. Are negotiati…
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Negotiation contract terms – fixing common setup issuesContent In Oracle Sourcing cloud, you can add contract terms to a negotiation from a contract terms template. Beginning in 19D, a new feature allows you to create an ent… -
22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
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Contract variations audit trailHow does Oracle Fusion Contracts handle the contract variation audit trail ? Thanks and Regards,
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Difference between Procurement Contract and Purchase Agreement in Oracle FusionContent What is the exact difference between a procurement contract (Enterprise Contract) and a purchase agreement (BPA)? From functional point of view, we can add items… -
How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple…