Procurement Contracts
Discussion List
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How to Automate order creation from Procurement contract?Summary: We have the business requirement wherein the Procurement Team has define the delivery schedule of the contract in the Fulfillment by adding multiple lines based… -
we have updated the punchout url and connected with website, after few days URL got changedSummary: we have updated the punchout url and connected with website, after few days URL got changed automatically not able to connect with website. we are not sure that…
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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Need to know in which table the Draft Status of Purchase order is foundHi All, Could anyone please tell where can i find the table for Draft Status of Purchase Order if possible please provide the SQL query for Draft Status Navigation Path …
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Is any way using we can update PO with open changes order using soap serviceIs any way using we can update PO having open changes order using soap service. Or while update PO using below Soap service it should not create change order or we can c…
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Can invitation to bid be modified or deleted if it is already awarded?Summary: ITB was awarded but need some modification, can it be modified or deleted?
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How to modify the Negotiation ScreenHi, Is it possible to hide specific fields to other participating Suppliers in Monitor Negotiation screen. User is requesting to hide the fields in the attached file to …
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Use of Inventory Org in Shared Service Procurement BUSummary: I am trying to perform a Proof of Concept on Shared Service Procurement where One Central Procurement BU serves 2 Requisition BUs in 2 different Ledgers. For Ex…
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Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 12 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Is is possible to default Subinventory when raising a Purchase Order schedule lineSummary: Users dont want to select default subinventory each time they raise a PO as subinventory is a must to identify supply from PO when running mix max planning. Is …
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How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
how to restrict user not to submit purchase order without product fiscal classificationHi, we have made setup for tax based on the product fiscal classification. When users create a PO from the PR, the PO lands in the lines tab, and product fiscal classifi… -
I am unable create purchase order to a supplier.Summary: We are not able to create PO for a vendor, could you please help us on this. Thank you. Cntent (please ensure you mask any confidential information): Version (i…
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PO status in "Closed for Invoicing" when CO status is still in "Pending Approval"Summary: Why the system changes the PO status to "Closed for Invoicing" when a change order is already in place and it still in "Pending Approval". Content (please ensur…
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Can a PR be converted into CPA or BPASummary: Users raise a PR for items they need to procure but there are instances where an agreement is not available. SO instead of converting a PR into PO directly we n…