Agreements
Discussion List
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CPA Released Amount Not Matching the POSummary All PO lines are tied to the agreement however released amount does not match.Content The CPA shows a released amount that does not match the amount of all 4 lin… -
Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus… -
Transaction Business Category on Blanket AgreementsSummary How to enable Transaction Business Category on Blanket AgreementsContent Hi all, please, transaction business category is an important determinant for tax calcul… -
Option Years for Contracts and Blanket Agreements RenewalsSummary Restrict Number of renewals based on Option Years specifiedContent Gurus, Option Years is a common feature of government contracts. The buying organization gets …
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How to remove the Purchasing task administrationContent Hi, I need to remove the Buyer's administration task. Any tips? Valdir -
How Does Supplier Identify Whether PO is Created Against Contract?Summary How Does Supplier Identify Whether PO is Created Against Contract?Content Dear Team - A PO got created against a contract. PO is approved and available to the su… -
How to update communication method in purchase agreements via FBDI?Summary How to update communication method in purchase agreements via FBDI?Content Hello, I would like to know how to update communication method in purchase agreements …User_2025-02-04-11-05-39-148 106 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingSummary Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingContent Hello, Steps to encounter the issue are: - PO_CONTROL_SUPPLIER_COMMUNICATION is enabled, BPA …User_2025-02-04-11-05-39-148 204 views 4 comments 0 points Most recent by Hariharan V-177914 Purchasing
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Add Multiple Files (Attachment) in Purchase OrderSummary How to add multilpe attachment files in purchase orderContent Description How to allow buyer to attach multiple files at once when creating purchase order Scenar… -
ENH 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSSummary VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSContent Bug 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTS There is a ENH reques…User_2025-02-04-21-30-55-403 28 views 2 comments 2 points Most recent by Ivan Pena-Oracle Purchasing
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Requisitioning BU specific Terms and ConditionsContent Business wants to pre-define the Requisitioning BU specific Terms and Conditions. It should get attached to PO(either in attachment or as text) addressed to supp…
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Is there a REST API to retrive Purchase Agreement and Contracts informations?Summary We want to use a REST API to retrieve Purchase Agreements and Contracts informations.Content Hello all, We want to use a REST API to retrieve Purchase Agreement … -
Is there a possibility to digitally sign the purchase agreements?Summary Is there a possibility to digitally sign the purchase agreements?Content Hello, We would like to know if it is possible to digitally sign the purchase agreements…
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Is it possible to send a notification to the supplier when agreement expires?Summary Is it possible to send a notification to the supplier when agreement expires?Content Hello, We would like to know if it is possible to send a notification to the…User_2025-02-04-11-05-39-148 37 views 6 comments 1 point Most recent by Uma Seethala-Oracle Purchasing
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Is it possible to modify the standard infolets in purchase agreements?Summary Is it possible to modify the standard infolets in purchase agreements?Content Hello, I would like to know if it is possible to modify the standard infolets in pu…User_2025-02-04-11-05-39-148 88 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to create a requisition for the item that has a BPA, but want it to go to the buyer's poolSummary Create requisitions for items associated with a BPA and make it available to the buyerContent Hi, I need to create a Purchase Requisition for an item that has an…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem…