Procurement Contracts
Discussion List
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Dropship without order managementHi Gurus, Our client does not have Order management license and would want to make use of Procurement to send deliver to location information as customer location. Is th… -
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…
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PO Print: changing Contract Terms locationSummary: How to change Contract Terms location? Content (required): We are using a custom PO PDF and would like to change the Contract Terms location to be between a Cov…
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How to add lead time during quotation submissionSummary: Supplier can't add the lead time during quotation submission Content (required): Supplier can't add the lead time during quotation submission Version (include t…
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Do we have any API to update BPA header level agreement amountHi Team, Do we have any API to update BPA header level agreement amount. Or is the way by using personalization we can populate agreement amount based on sum of line agr…
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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 31 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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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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Contract variations audit trailHow does Oracle Fusion Contracts handle the contract variation audit trail ? Thanks and Regards,
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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… -
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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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… -
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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