Procurement Contracts
Discussion List
-
How to delete PDF from the Negotiation notification emailSummary: Currently, in Negotiation notifications email, negotiation pdf is coming as an attachment. So, business want to remove that pdf from the negotiation notificatio…Koti Reddy Chintaguntla 64 views 3 comments 0 points Most recent by Koti Reddy Chintaguntla Sourcing -
Edit Renewal Process button?Summary: My team noticed a button in the actions menu that says "Edit Renewal Process" and we were wondering if there's any documentation on what this is meant to do. I … -
How we resolve this problem on a negotiation contract terms document sequences?Summary: Content (please ensure you mask any confidential information): Hi, we have this error when we try to create a contract terms in a negotiation: We have to create…
-
Looking for a way to enable the 'Create Contract' button without creating dummy transactions on prodHello, We need to enable "Create Contract" button on Negotiation page through sandbox. But for that we need RFQ to be created and should be awarded to land on the page t…
-
BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
-
Can invitation to bid be modified or deleted if it is already awarded?Summary: ITB was awarded but need some modification, can it be modified or deleted?
-
How to modify the Negotiation ScreenHi, Is it possible to hide specific fields to other participating Suppliers in Monitor Negotiation screen. User is requesting to hide the fields in the attached file to …
-
Restrict Contracts (Enterprise Contract) access by departmentSummary: The client has multiple department (sales and Technology etc.) within a BU The contract created by sales should not be accessible to Technology and vice versa. …
-
Is it possible to prevent deleting the supplier contract?Hi team I found that the user can easily delete the supplier contract from the negotiation award. So is there any way to prevent deleting the supplier contract in the En…
-
How to create Arabic Clauses in bulkSummary: As we have requirement to create Arabic Clauses in procurement contract module and as part of that we are facing some challenge while copy - pasting the text in…Siva Mallavarapu-Oracle 31 views 2 comments 0 points Most recent by Siva Mallavarapu-Oracle Enterprise Contracts
-
-
Why is a New Base Contract created for a Negotiation Amendment?Summary: A new Base Contract is created when you Amend a Negotiation. Why? This does not seem correct. Content (required): When you create an initial Negotiation, select…Francine Kipouras-Oracle 45 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
-
Minimum quantity and Maximum Quantity in Negotiation Lines Import Column mapping requiredSummary: In FBDI Load for Negotiation Line Import Which field from Front end is mapped to Minimum Quantity and Maximum Quantity columns from the FBDI template shown belo…
-
How to automatically close CPA/BPA when master contract is expired.Summary: If a master contract linked with a CPA/BPA and master contract get expired, then CPA/BPA should automatically get expired. Content (required): Version (include …
-
Is there any Workaround to undo cancelled BPA?Summary: Our client wants to undo cancelled BPA which was cancelled accidentally. Looking for a workaround to uncanceled it in UI. Content (required): Version (include t…
-
Edit of a PURCHASE REQUISITION line with the adding a Blanket purchase agreementSummary: Hi, I copied an OPEN PURCHASE REQUISITION to create a CLOSED PURCHASE REQUISITION. Clicking edit on the PURCHASE REQUISITION line, i try to add the contract. Bu… -
Unable to select Legal entity on RFQ while creating a contract after awardSummary: How to select legal entity on RFQ while creating a contract after award. Content (required): Hi, Client currently has 1 procurement BU and 12 LEs linked with th…
-
No receipt of notification to users included in the deliverableHi , I am creating an internal deliverable in a contract. The problem is that the user entered as Internal Party Contact does not receive any type of notification. How c…
-
Is Contract collaboration introduced in 23B supported for non-ECM contracts?Summary: Dear Sourcing experts, we read about the UCM-based contract collaboration features introduced in 23B. Is it supported for non-ECM contracts too, meaning when we…
-
How to allow different email address formats for supplier contactsSummary: We want to allow different email address formats for supplier contacts - For example, @caliber.solutions and @1up.health. These are currently unacceptable value…
-
How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…
-
Error Message for Import ContractsSummary: Error Message is not clear when the Import Contract job error out Content (required): Our client has installed Spanish language in addition to the English. When…Ramprasad Swaminathan 138 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
-
Update Contract Type and TemplateSummary: Update Contract Type and Template Content (required): Hi Gurus- Is there a way to update the Contract type and/or Terms Template added on the negotiation Terms …
-
How can attachments to Bid/Solicitation be added to the final full document?Summary: Client wants to add various attachments, such as exhibits, SOW, etc to their solicitations and wants those attachments to be a part of the final solicitation pa… -
Auto Create BPA/PO from Procurement contractSummary: BPA/PO Auto creation from Procurement Contract and Auto creation of Fulfillment lines Content (required): Can we able to Auto create Fulfillment lines automatic…Siva Mallavarapu-Oracle 104 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Purchasing
-
RFQ to Procurement Contract data FlowSummary: Is there is any way to carry forward the documents attached in Sourcing Negotiation (RFQ )and the Collaboration Team members to the procurement contract that cr…
-
Can we implement only Sourcing and Procurement Contracts without Ledger?Summary: Question: As we need to create the Enterprise Structure for the New BU ,wanted to confirm do we need Ledger mandatory for implementing only Sourcing and Procure…
-
Draft Contract automatically created when contract terms added to a negotiationSummary: Draft Contract automatically created when contract terms added to a negotiation Content (required): Why is a Draft Contract automatically created when contract …
-
Managing Contingency amounts at Negotiation awardSummary How to include contingency amounts in the Negotiation award approval without disclosing the contingency to the supplierContent Is there a a way we can include co…
-
contract terms template LOV when contract is Global and different from negotiation BUSummary: We have many contract terms templates configured in the terms library. They are all created under the US Business Unit (which is the main BU) and all enabled as…