Procurement Contracts
Discussion List
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Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P… -
Grouping lines by item code in a purchase orderHi , After creating a purchase requisition linked to a Blanket Purchase Agreement , a purchase order is automatically created. In this purchase order, I cannot see the i… -
No receipt of notification to users included in the deliverableHi , I am creating an internal deliverable in a contract. The problem is that the user entered as Internal Party Contact does not receive any type of notification. How c… -
Fulfillment tab/page fields on a Contract for a CPASummary: Hello experts, when I am trying to create Fulfillment lines on a contract to be used for a CPA the Supplier field is not able to be populated which is a require… -
To fetch attachment from purchase agreement fusion moduleSummary: To fetch attachment from purchase agreement fusion module Content (required): Hi, We have a requirement to fetch the attachment for manually created purchase ag… -
Has anyone automated import of price files from contract management provider, the GHX 832, or other?Summary: We are looking for a way to automate the inbound price change file upload process. Manually updating or uploading price change files via FBDI has become increas…Pattianne Belitz-Children's Hosp Omaha 41 views 4 comments 0 points Most recent by Pattianne Belitz-Children's Hosp Omaha Purchasing -
What is the link of the Agreement with the Contracts ?Content Hi Gurus, I have these steps: 1) The Contract is created and approved in ECM. 2) Purchasing Document created in Purchasing. 3) Associate the Contract to the purc… -
File-Based Data Import for Oracle Procurement CloudSummary Blanket Purchase Agreements Import Price update issuesContent I am looking for any advice on how to import line item price updates to existing Blanket Purchase A…User_2025-02-05-11-56-50-159 483 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to modify PurchaseOrderReport nameSummary: Modify the PurchaseOrderReport name Content (required): Currently Purchase Order PDF Report is delivered through email with "PO_XXXXXXXXXXXXXXX_****_X' PDF docu… -
How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea… -
Difference between Procurement Contract Administrator and Supplier Contract Admin RoleSummary: What is the difference between Procurement Contract Administrator and Supplier Contract Admin Role? Content (required): What is the difference between Procureme…Asutosh Mishra 151 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to default the terms and conditions to PO PDF through terms template - Procurement ContractsSummary: Procurement contracts terms template has been setup and we have default templates for purchase orders. However when the requisition is converted to PO, and when… -
How to get the RFQ(Request for Quotation) for item forced from Requisition PageSummary: Negotiation for items to be forced from Requisition page on selecting the Negotiation Required Checkbox. User wants to make sure the item price is Negotiated be… -
Is Contract collaboration introduced in 23B supported for non-ECM contracts?Summary: Dear Sourcing experts, we read about the UCM-based contract collaboration features introduced in 23B. Is it supported for non-ECM contracts too, meaning when we… -
Do we have Supplier Catalog Functionality?Summary: Do we have any functionality to maintain Item price with respect to Supplier. Suppose we have different suppliers who are suppling the same item with different … -
Query to get blanket purchase agreements and all their detailsSummary: I can't find a query to get the Blanket Purchase Agreements for oracle cloud fusion report. Content (required): I need to get the Blanket Purchase Agreements in…