Procurement Contracts
Discussion List
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Is it possible to create Contract Request for an existing Contract, to create Contract Amendment?Summary: Hi Team, Is it possible to create a Contract Request for an existing Contract, so that the Contract Request creates an amendment on the selected existing contra… -
Display Item EFF in BPASummary: We have a requirement to display an Item DFF from PDH to BPA in Procurement. To achieve this I have done following configurations: Create Item EFF in 'Manage It…
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How to bulk close purchasing ContractsSummary: All contracts with a start date (Ex 2023) and an end date on or before (31 December 2023) to ‘Closed’. Content (please ensure you mask any confidential informat…
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How can we reassign the contracts to new contract administratorSummary: We have contracts where under fulfillment lines we are setting up the expiration notifications and here it is flowing to contract administrator if in case contr…
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What is the character limitation to show Oracle Purchasing Text attachment on PO PDF DocumentSummary: We would like to know what is the character limitation to show the text attachment on the PO PDF Document. Content (please ensure you mask any confidential info…
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Can we restrict BPA/CPA/Procurement Contract by a Cost Center in Oracle Fusion?Summary: Can we restrict Blanket Purchase Agreement/Contract Purchase Agreement/Procurement Contract by a Cost Center in Oracle Fusion? Content (please ensure you mask a…
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How we can process vendor placed equipement in oracle cloud?Summary: In our hospital setup, certain medical equipment is not purchased by us. Instead, the vendor installs the equipment at our facility, retaining ownership, while …
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How to configure BPM notification for contract expiration or Renewal FYIHow to configure BPM notification for contract expiration or Renewal FYI We have requirement to send Notification before contract expire in the interval 6 Months , 3 Mon…
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Under BPM > Task Configuration > DocumentOpenFyi > AssigneesSummary: Under BPM > Task Configuration > DocumentOpenFyi > Assignees Content (required): Hello Community, My customer wants to know the meaning of the following: Under … -
Responsible internal party contact not receiving notification once the deliverables are activated.Summary: Content (please ensure you mask any confidential information): We're looking for a way to ensure the responsible internal party contact receives notifications w… -
Can we have an PO Approval process based on Contract amount?Summary: We want to be able to have an PO Approval Process base on Contract Amount (Procurement Contract Module). Scenario: Contract created in the Procurement Contract …
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How to enter Variable value manually in contractSummary: Dears, How to enter Variable value manually in contract. I defined the variable source as Manual and it mandatory to enter Value Set which contains nothing as s…
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How to restrict a user from viewing contracts created by another user?Summary: The contracts created by one user should be restricted to other users in same BU Content (please ensure you mask any confidential information): Version (include…
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Contract Terms tab unavailable in Redwood Purchase Order pageIn the previous ADF Purchase Order page, the Procurements Contract Terms tab is essential to the business tracking contract documents and deliverables. This tab is not a…
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Group Requisitions based on previous 3 days Requisitions and automatically create a POSummary: We have a requirement as below: We generate Purchase Orders for a Specific large supplier two times a week say every Tuesday and Thursday. We have many Requisit…
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How to create a 'Consensus' approval group for Contracts in oracle BPMSummary: Similarly to Requisitions and Purchasing Documents, I would like to have the ability to have my ContractApproval Approval Group follow a 'Consensus' rule instea…
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How to purge data in the interface table okc_contract_headers_intSummary: How to purge data in the interface table okc_contract_headers_int Content (please ensure you mask any confidential information): How to purge data in the interf… -
Variable- Negotiation number not showing in Contract terms at Purchase OrderSummary: I have created Clause and inserted Variable (Negotiation Number) in that. Then Created term template by using that clause. After that I have created a RFQ and a…