Procurement Contracts
Discussion List
-
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… -
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… -
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…
-
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 …
-
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…
-
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…Osama Yehia EJ 21 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Enterprise Contracts
-
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 … -
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,…
-
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…
-
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…
-
Where do I find below setup?Where do I find below setup?
-
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 …
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
how can i add more suppliers primary partySummary: when we add in 2 suppliers in party - it sends an error "you can only have 1 primary party" (OKC - 195722). How do we record 2 suppliers in a contract? Content …
-
Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
how to make add to contract terms as mandatory in BPA and CPASummary: Customer required Add to contract terms as mandatory for BPA and CPA Content (please ensure you mask any confidential information): Version (include the version…
-
Data Retention Policy for Negotiations and ContractsSummary: We are seeking clarification on the data retention policies for negotiations and contracts within the application. We would like to understand: 1. Are negotiati…
-
Negotiation contract terms – fixing common setup issuesContent In Oracle Sourcing cloud, you can add contract terms to a negotiation from a contract terms template. Beginning in 19D, a new feature allows you to create an ent… -
22C Unable to download contract terms from negotiation The file was not downloaded or was not downloSummary: After 22C we have observed there is an error message while downloading contract terms from negotiation. Content (required): Navigate to Manage Negotiation , Ope…
-
Contract variations audit trailHow does Oracle Fusion Contracts handle the contract variation audit trail ? Thanks and Regards,
-
Difference between Procurement Contract and Purchase Agreement in Oracle FusionContent What is the exact difference between a procurement contract (Enterprise Contract) and a purchase agreement (BPA)? From functional point of view, we can add items… -
How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple…