Procurement Contracts
Discussion List
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Agreement with parent supplier but PO to be delivered from child-local suppliersSummary: Business Case : Supplier X is a global supplier, and we want to negotiate with this parent suppliers. Supplier X is registered with different names in different…Narendra Saxena - Cloud Proc 21 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Purge Processed Open Interface Documents Scheduled JobSummary: The privilege Purge Processed Open Interface Documents that is available to seeded role Procurement Manager. What is the benefit of running this process? I have…
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Need to rearrange Description field in the search for theSummary: When creating a purchase order and we need to search for the Source Agreement on the line items, the description field is displayed as the last column and is hi…
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New CPA approval is failingSummary: Submitting CPA for approval Content (please ensure you mask any confidential information): I have built my first CPA, we have only used BPA in the past, and whe… -
Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
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Cost Factors in procurementSummary: Currently Cost factors can be added to Negotiations and from there it can be applicable to either agreements or purchase order. In these scenarios, cost factors…
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Personalization - EL Conditional Expression for defaultingSummary: Fusion Procurement. Trying to use EL Condition to decide defaulting to a field. It is working as expected but Input text field becomes display (non editable). I…
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Where to store images for blanket purchase agreement?I am looking for ideas on a preferred location to store images for use on blanket purchase agreements? The location should be public and capable of producing an image ur… -
Add Attachment to an Approved Purchase Order or RequisitionSummary: We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a …
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At PO line MPN is not showing without a source agreement.Hi Team, The issue is that when we create a purchase order for an item that contains a source agreement, the manufacturer part number and name are displayed. However, wh…
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Can I add or modify a field on business classification page?Summary: On classification business page we need insert a new field with a list of values based on data extracted from a table Content (required): New or modified fiel…
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PO pdf report not showing the details for cancelled POSummary: PO pdf report not showing the details for cancelled PO, however for Open PO's from same supplier it's showing details on pdf report. Please suggest the reason. …
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Complex PO schedule advance Invoice paymentSummary: We have 2 Business scenarios to be managed in Procurement cloud using Complex PO functionality and need your support and advice on the available functionality. …Rajeev Jain 191 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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how to create a master service agreement and sow in procurement contractSummary: how to create a master service agreement and sow in procurement contract? How to relate a MSA to the SOW ? Content (please ensure you mask any confidential info…
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
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Unable to set up Adobe Electronic signature using company email addressSummary: Unable to set up Adobe Electronic signature using company email address Content (please ensure you mask any confidential information): While trying to set up Ad…
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Procurement contractSummary: Hi, We need to create a custom report in the Oracle procurement contract where can we fetch the front-end data - Monthly wise Please suggest the contract tables… -
Price breaks approvalsSummary: Each quarter the Business has price updates, often after the end of the quarter it relates to, that must be reflected in the PO. PO = Qty x Price. They will be …
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Multiple Agreements for Different Items With The Same SupplierSummary: Hello, We are testing out a new implementation for BPAs and we have noticed that we cannot add different PR lines (with different agreements) in the same PO req…
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Incorporating Rebates Within BPAsSummary: Hello, Would it be possible to incorporate rebate conditions within a BPA? Content (please ensure you mask any confidential information): Version (include the v…
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How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Getting error 'PO charge account couldn't be determined while creating PO for new item.Summary: Getting error 'PO charge account couldn't be determined while creating PO for new item. For previously created items it is working fine. However all the items a…
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Best Practices for Open Purchase OrdersSummary: What are the best Practices for "Open" Purchase Orders in ERP Cloud Content (please ensure you mask any confidential information): Hi, I would like to know what… -
Purchasing Approval Rule errorSummary: Hi Team , We are getting purchasing approval , earlier it was working fine but after upgrade only it is not working its giving an error as exception.type: ERROR…
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To add images in DFFHI Team, Can anyone confirm Images can be added in DFF's in PO page. Regards, Irfan.M.
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How do we edit One-time Ship-to location on a PO that has backing catalog requisition?Summary: How do we edit One-time Ship-to location on a PO that has backing catalog requisition? We need to make some changes in the one-time location on the PO. The ship…
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How to view contract number on agreementSummary: When BPA or CPA created from contract buy: agreement lines, No lines how can we see the contract no on the agreement and in PO if po is created for that agreeme…
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Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory?Summary: Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory but also drive costs to Projects through Payables (and not through Receipt Ac…
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Need to default values based on procurement contract party role.Summary: Need to default values based on procurement contract party role. Content (please ensure you mask any confidential information): we have created separate role ty…Jinusha Glory 31 views 2 comments 0 points Most recent by Andrei Tapu-Support-Oracle Enterprise Contracts