Procurement Contracts
Discussion List
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PO Matched Invoice Paid, But Not Reflected on POSummary: SR 4-0000618076 There is an issue regarding a paid invoice (Invoice Number: 00143825) that has not been matched with its corresponding purchase order (PO Number… -
System Allows to Modify the PO Amount Higher Than Contract AmountSummary System Allows to Modify the PO Amount Higher Than Contract AmountContent Dear Team - Below is a scenario, Reuqsting your expert advice on the below scenario. 1) … -
how to customize the seeded cmk xsl file to add additional fieldsSummary: Requirement is to pass the details of Sales Agreement number, line numbers, but we do not see any fileds to hold this information. How to identify the fields to… -
19D Create Supplier Contract from NegotiationSummary New feature instructions incomplete to accomplish goal of creating contractContent Unable to determine steps required to create contract from Negotiation. When l… -
Track Purchasing Activity ESS job stuck in Retrying statusSummary: we are creating agreement from Procurement Contract, and after running Track Purchasing Activity job, it gets stuck in retrying. The BPA got generated after run… -
Can we create a complex PO for a requisition which is created using BPABPA lines for service agreements are marked as negotiation required , so PO is not automatically generated. Buyer using workbench created a complex PO instead of standar… -
PO not picking requisition lines that created via contractSummary: Created RFQ through process requisition and converted in to contract and created Purchase Order from contract, but requisition lines not displayed in PO page, I… -
Under what conditions do contracts transition to "Expired" status & What is the impact on POSummary: Our clients thousands of enterprise contracts are getting expired, creating uncertainty about the status of open POs linked to those contracts. The client lacks… -
Under what conditions do contracts transition to "Closed" status & What is the impact on linked POSummary: Our clients thousands of enterprise contracts are getting closed, creating uncertainty about the status of open POs linked to those contracts. The client lacks … -
SQL based variables are supported in cloud or notSummary: HI, SQL based variables are supported in cloud or not? Content (required): Client wants that based on Purchase order standard field requirements, Contract varia… -
Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the… -
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Can we Change the Return Reason description to LOV from Text box at Process Requisitions Page?Summary: The Idea is change the Return Reason Description to List of Values instead of Text Box to provide the Return reason in the Process Requisition Page will that be… -
Changing the outcome of a negotiationHello. I want to create both purchase orders and blanket purchase agreements from one negotiation. But when I create an RFQ, I can only choose one outcome. Is it possibl… -
Can we update the keywords search within the procurement module to include line description.Summary: Can we update the keywords search within the procurement module to include line description. Currently the application searches for a match between the value yo…Hrishikesh Baishya-Oracle 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing