Procurement Contracts
Discussion List
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Regarding reading the doc file in UCMHi Po has an doc attachment in UCM , can we read doc attachment from UCM in BIP Report ? Thanks -
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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Identifying POs for Rollover in Year-End ProcessQuestion: In the PO rollover/carry-forward process, how do we identify the Purchase Orders (POs) that ARE rolling over? We have a good understanding of POs that have err…
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Receipt and Invoice information not available on requisition in RSSPSummary: We have enabled RSSP in our test environment. We have noticed that there's no option to view receipt and Invoice information on requisition that have POs create…
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Confirmed ReceiptsSummary: Confirmed Receipts Content (please ensure you mask any confidential information): Can this be configured to generate the notifications to one user or only the r…
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Why does the implementation of Projects module dictate that purchasing accrual should be on receipt?Summary: Why does the implementation of Projects module dictate that purchasing accrual should be on receipt and not period end accrual? Content (please ensure you mask …
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Incorrect document style - Blanket Purchase Agreement transformation to Contract AgreementSummary: Content (please ensure you mask any confidential information): Dear all, We mistakenly created a Blanket Purchase Agreement (BPA) in Oracle Cloud Procurement wh… -
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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Is it Possible upload Oracle Enterprise contracts Fulfilments line through FBDI?Summary: We have a requirement to upload Oracle Enterprise contract fulfillment lines though FBDI. Is it Possible upload Oracle Enterprise contracts Fulfilments line thr…
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Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
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Responsive SSP features not workingSummary: We have enabled Responsive SSP in our lower environment. While testing we noticed few features that seems to be not working for us. Below features should have b…
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The PO needs to be notified to multiple buyers,But Only one buyer will take action on itSummary: While creating a PO from contract fulfillment we have option only to assign one buyer, but client needs to add the multiple buyers and any one of them act on it…
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Exploring Page Personalization for First-Party and Third-Party Registration Numbers while creatin POIs it possible to add the first-party registration number and third-party registration number via page personalization when creating a PO
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Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…