Procurement Contracts
Discussion List
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Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?Summary: Hi all, Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ? -
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 can't update the DestinationTypeCode attribute on a purchase order scheduleHi Team, I am getting below error while updating the PO using SOA service. You can't update the DestinationTypeCode attribute on a purchase order schedule that has a bac…
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Which table in Oracle Fusion serves same purpose as PO_LOCATION_ASSOCIATIONS_ALL in Oracle E-Busineswe need to migrate the below table(po_location_associations_all) of EBS to fusion. SELECT attribute18 FROM po_location_associations_all la, hr_locations_all l WHERE la.s…
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Is it possible to change a supplier response to a PO from accept to reject in supplier portal?Summary: We have a business requirement for suppliers to view their responses to purchasing documents (PO, BPA, CPA) and the ability to change the response from reject t…
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Bulk download all Contracts and related documents?Summary: Is there a way to download all contracts and related documents? Instead of downloading one by one from online page?
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Convert numeric value like ordered amount into words in procurement contractSummary: We have one variable to populate PO ordered amount into contract terms template linked with Purchase Order. Is there any way to create any variable which can co… -
Accounting Disconnect when Contract is Awarded from SolicitationSummary: When using a Requisition to source a Negotiation/Solicitation, the system will pre-encumber or "reserve" the funds in the budget as a commitment. In a normal sc… -
PO Attachments visible on Invoice (Enhancement bug 25808623)Summary: On a prior Oracle document, it was mentioned that there is an Enhancement: Bug 25808623 to allow transfer of PO attachments to Payables. Content (please ensure … -
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…
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Deep Link for POs for Invoice ApproversSummary: We've had a request from our Invoice Approvers to be able to review the associated POs and PO attachments Content (please ensure you mask any confidential infor…