Procurement Contracts
Discussion List
-
Oracle Fusion Blanket POSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Blanket PO requirements in Oracle Fusion Cloud Procurement: Bud… -
Fusion Procurement: Supported Flow for PO > Contract Referencing the POSummary: Hello experts, We need to validate the applicability of the following procurement-to-contract sequence in Fusion Cloud: PR → Approved PR → Negotiation → PO → Ap…
-
Supplier Contract Performance EvaluationSummary: We have our yearly contract performance evaluation in the system. Currently the contract owner will do the evaluation on the supplier performance. However most …
-
Oracle payment milestone in fusion cloudSummary: Oracle fusion complex procurement for payment milestone Solution Content (please ensure you mask any confidential information): Business have requirement on Pay…
-
Is it necessary to enable “Use Generative AI Features in Sales” to use “Extract Key Terms”?Summary: Hello Oracle Community, I’m working with the “Extract Key Terms from contract documents using Generative AI” feature in Oracle Cloud. According to the documenta…
-
Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
Clarification on Auto Numbering for Base Contract in Sourcing EventsWhile creating a sourcing event, under the Contract section, we are currently entering the base contract number manually. Could you please confirm if there is an option …
-
How to default the communication method None on PO header screenSummary: Currently, users are manually changing the communication method from "Email" to "None" for each purchase order (PO) upon creation. We aim to establish "None" as…
-
we want to update the Purchase Order (PO) details when the status of the PO is "OPEN"Summary: Hi, we want to update the Purchase Order (PO) details when the status of the PO is "OPEN". We are importing the PO from SAP Ariba to Oracle. Once the PO is crea…
-
Default Requestor and Ship-to Location in Contract Fulfillment from Negotiation backed RequisitionSummary: Hi Experts, We create contracts in Fusion via cycle Requisition → Negotiation → Award → Contract. Each contract may have approx 80–120 lines from requisitions. … -
PO rebuild account apiSummary: We are using rest api to rebuild account for PO distributions with POETA. I am running process via OIC it complete successfully but does NOT change (or overwrit…
-
Not able cancel a Requisition with Line status as Cancelled and Header status as ReturenedSummary: We have requisition and it has 3 Lines. All the three lines were returned by buyer. Subsequently, the requestor cancelled all three requisition lines and the re…
-
Does Oracle Enterprise Contracts have a Contract Dashboard?Hi, We have a requirement where customer is looking for a Contract Dashboard for expiring contracts, Contracts expired, Active Contract, Pending for approval, Under amen…
-
How we can restrict the users who create contract should not view by other contract ownersSummary: How we can restrict the users who create contract should not view by other contract owners with in the BU Content (please ensure you mask any confidential infor…
-
How to mass cancel Purchase Order using REST API/SOAP APISummary: Business users want to Cancel hundred's of Purchase orders in Oracle fusion. Could someone please help with detail steps to mass cancels PO's at once using REST…Utsav_Kar01 66 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Alphanumeric or Manual number for Contracts created as outcome of negotiation- contract type basisSummary: Hi, we have a requirement that the contracts should follow either of the following logic for contract numbering especially those created from negotiation Auto n…
-
Is there any purchase order event in oic, which is rest api based?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Akanksha Sachan-Oracle 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing -
How to restrict start date of Procurement contract from system date(Today's Date)Summary: Business requriement is to restrict the Prcontract creation should not be backdated. It should be system date and future date. How can we acheive this? Content …
-
Procurement Contract : How could we upload the more than 3000 lines to the contract.Summary: we have a requirement where we have to upload more than 3000 lines to the contract while creating the contract itself. Content (please ensure you mask any confi…
-
"generate for approval" option unchecked through sandbox but still deviation documents are triggeredBusiness does not want deviation documents to be triggered to approver when a contract is added to PO. We have unchecked the "generate for approval" option through sandb…
-
Requisition does not automatically create a Purchase Order after withdraw and edit approval process.Summary: A requester raises a Purchase Requisition (PR) at zero price, which then passes through the various approval hierarchies. Once approved, the buyer processes the…
-
Do we need an additional license beyond the Procurement Suite to use Terms and Libraries in fusion ?Looking to understand the licensing requirements for Terms and Libraries in Oracle Fusion. Is this capability included within the Procurement Suite, or does it require a…
-
Does "Product Data Steward" role comes with Procurement License Package and has no additional cost?Summary: Does "Product Data Steward" role comes with Procurement License Package and has no additional cost ? Please share the necessary PDF/document for this Content (p…