Procurement Contracts
Discussion List
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contract creation from negotiation assigning document sequence not according to the legal entityHi, We are facing an issue when we create a contract from the negotiation, it assigns the document sequence to the contract which is not for the specific legal entity. h… -
Oracle Fusion Framework AgreementSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Framework Agreement (FA) requirements in Oracle Fusion Cloud Pr… -
Oracle Fusion Blanket POSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Blanket PO requirements in Oracle Fusion Cloud Procurement: Bud…
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Fusion Procurement: Supported Flow for PO > Contract Referencing the POSummary: Hello experts, We need to validate the applicability of the following procurement-to-contract sequence in Fusion Cloud: PR → Approved PR → Negotiation → PO → Ap…
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Is it necessary to enable “Use Generative AI Features in Sales” to use “Extract Key Terms”?Summary: Hello Oracle Community, I’m working with the “Extract Key Terms from contract documents using Generative AI” feature in Oracle Cloud. According to the documenta…
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Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
Clarification on Auto Numbering for Base Contract in Sourcing EventsWhile creating a sourcing event, under the Contract section, we are currently entering the base contract number manually. Could you please confirm if there is an option …
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How to default the communication method None on PO header screenSummary: Currently, users are manually changing the communication method from "Email" to "None" for each purchase order (PO) upon creation. We aim to establish "None" as…
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we want to update the Purchase Order (PO) details when the status of the PO is "OPEN"Summary: Hi, we want to update the Purchase Order (PO) details when the status of the PO is "OPEN". We are importing the PO from SAP Ariba to Oracle. Once the PO is crea…
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Default Requestor and Ship-to Location in Contract Fulfillment from Negotiation backed RequisitionSummary: Hi Experts, We create contracts in Fusion via cycle Requisition → Negotiation → Award → Contract. Each contract may have approx 80–120 lines from requisitions. … -
PO rebuild account apiSummary: We are using rest api to rebuild account for PO distributions with POETA. I am running process via OIC it complete successfully but does NOT change (or overwrit…
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Not able cancel a Requisition with Line status as Cancelled and Header status as ReturenedSummary: We have requisition and it has 3 Lines. All the three lines were returned by buyer. Subsequently, the requestor cancelled all three requisition lines and the re…
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Does Oracle Enterprise Contracts have a Contract Dashboard?Hi, We have a requirement where customer is looking for a Contract Dashboard for expiring contracts, Contracts expired, Active Contract, Pending for approval, Under amen…
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How we can restrict the users who create contract should not view by other contract ownersSummary: How we can restrict the users who create contract should not view by other contract owners with in the BU Content (please ensure you mask any confidential infor…