Procurement Contracts
Discussion List
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Can we Change the Return Reason description to LOV from Text box at Process Requisitions Page?Summary: The Idea is change the Return Reason Description to List of Values instead of Text Box to provide the Return reason in the Process Requisition Page will that be… -
question posted in procurement contracts spacequestion posted in procurement contracts space
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Unable to limit the access for contract managers within the same BUSummary: Hi Folks, We are unable to restrict the access of contract managers to edit, amend and create fulfillments for contracts created by their peers within the same …
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Supplier should not display the Internal Documents section from the supplier portalSummary: In the Documents section when a contract is created, documents are attached and shared in the supplier portal, the supplier's contact can view all the Documents…TSNET_CasalloLucy 32 views 3 comments 0 points Most recent by Ofelia Vez-Support-Oracle Enterprise Contracts -
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… -
How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
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How to change procurement BU when a procurement contract is created from negotiationSummary How to change procurement BU when a procurement contract is created from negotiationContent Currently when we create procurement contract from negotiation it inh…
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Can the supplier be part of the contract approval flow?Summary: The user wants to know if the supplier can be part of the contract approval flow, and approve the contract and then change to Active status. Module Contract Man…
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Creating Contract from RFQSummary Creating Contract from RFQContent Hi Team - I need some clarification while creating the contract from negotiation. Could you please help me with my below querie… -
Can the approver validate supplier qualifications from the contract?Summary: The client wants to know if there is an option in the Contracts module so that the approver can review the qualifications of the associated supplier in the cont…
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Contracting specialist unable to see the negotiation documents in contracting module.Created negotiation(RFQ) and attached the documents at negotiation award level and converted in to contract , after Award completed contracting specialist was unable to …
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How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t…
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Note to approver can be entered with a predefined and editable text?Summary: When a contract is sent for approval, there is a field called note to approver, but the client requires a predefined and editable text to be entered. Is this po…
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Notifications ("Contract Expire notification", "Contract user assign notification")Summary: We need to edit in these notifications ("Contract Expire notification", "Contract user assign notification") but we didn't find it in security console or in ana…
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Default Contract User on Contract Created from NegotiationHi, When we create a contract from the negotiation, by default buyer get assigned as a contract administrator. We want to default the contract user automatically rather …
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Significance of Allowing to Create PO and Supplier Contract From Same RFQSummary Significance of Allowing to Create PO and Supplier Contract From Same RFQContent Dear Team - Need clarification on the below scenario. --> I have created an RFQ,…
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Conversion of Contract Documents during data conversion for Fusion Procurement Contracts ImplSummary: Conversion of Contract Documents during data conversion for Fusion Procurement Contracts Implementation Content (please ensure you mask any confidential informa…
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How to override the default Legal entity on the Contract that will be created from the Negotiation?Summary: I have created a Contract when awarding a Negotiation and noticed that the Legal entity of the Contract created will default to the Legal entity that has been d…
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Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa… -
Where do I find below setup?Where do I find below setup?
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Why every time we need to create different contract with respect to different supplierSummary: We are creating a negotiation document, but while awarding when we are cliking on create contract three different contract reference has been craeted for three …
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Base Contract gets created for each negotiation roundSummary: Base contract is getting created whenever a new round in opened for a negotiation Content (please ensure you mask any confidential information): Whenever a new …
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How to configure approvals for different types of Clauses in contracts in fusionSummary: HI Team, We have requirement to configure approvals for clauses based on types in fusion. Can any one suggest. Regards, Irfan.M. Content (please ensure you mask…
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How to delete PDF from Negotiation notification email and edit the content of the emailSummary: Currently, in Negotiation notifications email, negotiation pdf is coming as an attachment. So, business want to remove that pdf from the negotiation notificatio…
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Is there any intention to address the UK government's Procurement Act?Summary: The UK government has created the Procurement Act which comes into for on 28 Oct 2024, with public bodies having 6 months after this date to become compliant wi… -
how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc… -
Requisition below was returned to the requestor and somehow was “cancelled.”Summary: Hi, Buyer sent requisition back to requestor but it got cancelled by the application with additional information as "The math was not correct and over the thres…
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Cost FactorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Hide Contract Terms in Purchasing Documents Like BPA and POSummary: Hi, As part of negotiation outcome we need to create supplier contract, so we enabled the feature "Create Supplier Contracts from Negotiation Award" but when on…
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you must specify a signing sequence for all internal and external signers on the contractSummary: We have an Oracle - > Adobe configuration. We are getting an error on signing sequence for internal and external signers on the contract. Content (please ensure…