Procurement Contracts
Discussion List
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Is there an out of the box field in Contract header to denote the source of the contract?Summary: Is there an out-of-the-box field in the Contract header to denote the source of the contract? Content (required): This field is required to differentiate betwee… -
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 42 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_2025-02-05-11-56-50-159 447 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…
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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…
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Is their any way set assignments can be referred on Payment Terms DFFSummary: Hi, We have a requirement for configuring Payment Term DFF on Procurement Contracts, and for this we need lookup values for Payment terms which are assigned to …Mayank_Khatri 61 views 4 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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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 139 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How many BPA can be created from one OKC contract ?Summary: My customer would like to know if there is a limitation in the number of BPA generated from one OKC contract (from fulfillement lines) Content (required): Versi…Estelle.M 51 views 2 comments 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts -
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… -
Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generatedSummary: Content (required): Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generated ? Version (include the version you are …Estelle.M 41 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
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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…
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Procurement ContractsSummary: Do we have any bulk load facility for Terms and Clauses in Procurement Contract (Oracle Cloud) Content (required): Version (include the version you are using, i…Dhanya Nair 31 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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I am facing issue in ESignature in ContractSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Chintan_Thakkar99 21 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
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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 …
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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…
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Unable to select supplier address on BPA contract line - LOV is blankSummary: We have set up a contract type to support creation of BPAs in purchasing. in the 'lines' tab we see the supplier who is selected as party on the contract but no… -
What subject area has access to PO Contract Terms Deliverables?Summary: Content (required): We would like to create a report that summarizes all PO contract terms deliverables and their status. Is there any subject area that would h…Joana Falcao 33 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Can we create a DFF in Purchasing and link its LOV to Contracts moduleSummary: We want to link the Purchasing documents created to active Contracts and the decision was taken not to use Contract Fulfillment. We want to create a DFF for Pur…
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Contract terms data extraction from Contract managementSummary: Requirement is to extract of all Contract terms configured in application. Content (required): We have received a business request to extract get an extract of …Anurag Gandhi 32 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Remove 'other' as Contract Fulfillment Notification Recipient RoleSummary: On a contract, fulfilment notifications can be sent to users with recipient role 'other' as well as other roles on the contract (such as buyer, contract adminis…
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Is it possible to modify (Amend or Close) a Contract where Supplier Party has been Merged?Summary: Is it possible to modify (Amend or Close) a Contract where Supplier Party has been Merged? Content (required): Supplier A has been merged into Supplier B, and a…
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REST API to update start/end date on approved CPASummary: Content (required): Hello, customer needs to update start date and end date on approved Contract Purchase Agreements. This is due to the fact that start and end…
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Why is there not a FDBI template for ASL loads?Summary: Why is there not a template to upload ASLs? I know this has been asked before but it appears to have been over a year ago. Also if the template does not exist c… -
Requisition not reflected in Process RequisitionsSummary Requisition not reflected in Process RequisitionsContent Requisition approved , however, the PO is not auto created or the requisition is listed in process requi…
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How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …Cesar Saveedra 128 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Notification for Contract Pending Signature to Contract Owner or SignerSummary: Client is looking for a notification to the Contract Owner and/or designated Contract Signer (identified in DFF) to notify ones contract is approved and ready t…Justin Banks 71 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts -
Ability to enter maximum number of renewalsSummary: Looking for a way to limit the maximum number of renewals on a contract (preferably in the renewal templte) Content (required): In a renewal rules template we c…
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Is it possible to capture contract number to Purchase Order?Summary: There is a requirement that contract number from negotiation award until creation of purchasing document to capture in the Purchase Order by storing it in DFF. …