Procurement Contracts
Discussion List
-
Customize Docusign with PO approvalSummary: Is it possible to change the approval of the docusign document from the default buyer to a DFF or the requester field? Content (required): How to change the app… -
Table for PO Acknowledgement in Oracle FusionSummary Wanted table that captures PO Acknowledgement in Oracle FusionContent Hi, We are looking for table for PO Acknowledgement in Oracle Fusion Cloud 20B version Than… -
FBDI is available for Active ContractsSummary: FBDI is available for Active Contracts Content (required): FBDI is available for Active Contracts Version (include the version you are using, if applicable): 22… -
procurement cycleSummary: Dear All I have some questions regarding the PO module - when will the supplier receive the purchase order pdf by email? - when the "adherent" approves the invo… -
Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P…User_2025-02-12-20-47-47-484 61 views 5 comments 0 points Most recent by Hari Kurra-Oracle Purchasing -
Is there a way to restrict Items on Purchase Order Line LOV based on approved suppliers?Summary: Is there a way we can restrict items based on approved supplier on a PO line? System does restrict us to from raising a PO but does not restrict adding any item…
-
Complex Purchase OrdersSummary Complex Purchase OrdersContent Currently in 21A only retainage functionality is available, would like to understand whether Oracle is planning to add pay items (…