Procurement Contracts
Discussion List
-
"Enable manual refresh," "Allow background upload,"Display control content in download contract"?Summary: What is the purpose of the following three checkboxes on the Terms Template in Oracle Fusion: "Enable manual refresh," "Allow background upload," and "Display c… -
Negotiation contract termsWhile creating a negotiation, contract terms are added through a Terms Template. After the award is completed and the outcome is either a Fully Automated Purchase Order …
-
procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we …
-
PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving.
-
Procurement contract flowSummary: Create Requisitions with Contract Agreement Reference white paper Content (please ensure you mask any confidential information): Client asking oracle flow docum…
-
Best Practices to perform Agreement novation from one vendor to anotherSummary: I want to perform Agreement novation from One vendor to another. Find below the use case - Vendor A has an Agreement to provide services to the company till the…
-
Update delivery date on a purchase order without creating a Change OrderSummary: Hi Oracle, Creating a question on behalf of Standard Solar, Inc. User is constantly changing the delivery date on a purchase order. Is possible to update the de… -
Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…