Procurement Contracts
Discussion List
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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… -
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…
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i have created reservation with demands and supply now i want to transfer demands. getting errorSummary: 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 Stop Funds reserve for specific Po's for BUSummary: We have Local Requirement, few Po's at company level required Funds reserve and Few Po's doesn't require to be reserve the Funds, Funds reservation happening ba…Kambala Subramanyam-Oracle 2 views 1 comment 0 points Most recent by Kambala Subramanyam-Oracle Purchasing
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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 …
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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…
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I have added Javascript under<script> tag on order page, but it loads only after refreshing the pageSummary: A custom read-only field “Prepayment Percentage” added on the Purchase Order (PO) page using Page Composer appears only after refreshing the page. When navigati…
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Negotiation Number Hyperlink – Deep Link to Negotiation Details Page Not Working.Summary: Negotiation number hyperlink is not redirecting to the corresponding negotiation details page. Content (please ensure you mask any confidential information): In…
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Issue with PO Charge Account Re-generation during Change OrderSummary: Content (please ensure you mask any confidential information): We are seeking assistance regarding an issue with our Account Rule configuration. Here is the cur…
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
How to delete PDF from Negotiation notification email and edit the content of the emailSummary: Currently, in Negotiation notifications email, negotiation pdf is coming as an attachment. So, business want to remove that pdf from the negotiation notificatio…
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How to create the advance payment invoice from supplier portal against the complex POSummary: We have the requirement to create the advance payment invoice from supplier portal against the complex purchase order. kindly share the standard functionality a… -
Ability to have continuous page number and total page number in the PO with contract terms PDFSummary: One of the requirements for the PO and Agreement PDFs is to display the page number along with the total number of pages (e.g., Page 1 of 10) in the document fo…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp…