Procurement Contracts
Discussion List
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Approval attribute for Purchase Agreement created from a procurement contractSummary: Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts? Content (please ensure… -
when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o… -
Hello all we are unable to display shipped quantity in the purchase order search pageSummary: 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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How to delete PDF from the Negotiation notification emailSummary: Currently, in Negotiation notifications email, negotiation pdf is coming as an attachment. So, business want to remove that pdf from the negotiation notificatio…Koti Reddy Chintaguntla 61 views 3 comments 0 points Most recent by Koti Reddy Chintaguntla Sourcing
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Edit Renewal Process button?Summary: My team noticed a button in the actions menu that says "Edit Renewal Process" and we were wondering if there's any documentation on what this is meant to do. I … -
Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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How we resolve this problem on a negotiation contract terms document sequences?Summary: Content (please ensure you mask any confidential information): Hi, we have this error when we try to create a contract terms in a negotiation: We have to create…
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Looking for a way to enable the 'Create Contract' button without creating dummy transactions on prodHello, We need to enable "Create Contract" button on Negotiation page through sandbox. But for that we need RFQ to be created and should be awarded to land on the page t…
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Invoiced amount of $567,974.46,but there are no invoices matched,all matching has been cancelledSummary: Hi PO Order Life Cycle shows invoiced amount of $6800000, but there are no invoices matched, all matching has been cancelled can anyone help on this Thank you.
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How to set a default Contract Terms in Purchase Order?Summary: How to set a default Contract Terms in Purchase Order for Purchase order created via Create Purchasing document in Negotiation for a specific BU? Content (pleas…
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How does Fusion authenticate Procurement Approval Emails?Summary: How does Fusion authenticate Procurement Approval Emails? Content (please ensure you mask any confidential information): Hi Community, Since a client wants to u…
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How to Manage Liquidated Damages Calculation on the PO?Summary: Liquidated Damages Calculation on the PO Our customer would like to implement Liquidated Damages calculation against the Purchase Order. If PO's material/servic… -
Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…
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PR CreationDoes PR creation expect the preparer/requestor to be an Employee? Are there any other ways to achieve this functionality? Thanks, Sandhya
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Checklist ComplianceSummary: I have a question related to the new feature (24A) about checklist compliance. I see that it can be used on Purchase Agreements. So our customer has a requireme… -
Seeking procurement documents in multiple language optionsSummary: We have some divisions of our company that have legislative requirements to have all documents in French. We are primarily an English company. Content (please e…