Procurement Contracts
Discussion List
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Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i… -
How to automatically close CPA/BPA when master contract is expired.Summary: If a master contract linked with a CPA/BPA and master contract get expired, then CPA/BPA should automatically get expired. Content (required): Version (include …
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Service ProcurementHi, Do we have Service Procurement ( Complex Purchase Orders that was in EBS ) in the Procurement Cloud ? Can you please share with the a link to a document which exapla…
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Auditing BPA agreementsSummary: Auditing BPA agreements Content (required): Is there a standard screen or report to run an audit for BPA line level changes? Version (include the version you ar… -
Specify payment schedules/payment plan on Purchase Orders for material purchases.We have a requirement, wherein purchase is made for machinery/ material from a Supplier. And payment is split in schedules , for example - 10% payment will be done as PO…
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Contracts on Individual Purchase order to be accessible on the basis of SuppliersSummary: We have a requirement wherein we need to have separate T&C with each supplier. And an ability to call it on the Purchase Order. However, we are looking for alte…
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Import Purchase Orders with Contract TermsSummary: Content (required): Reaching out to the community to ask if there is a way to import/convert POs with Contract Terms. Currently, I am importing POs and then hav…
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Is there any Workaround to undo cancelled BPA?Summary: Our client wants to undo cancelled BPA which was cancelled accidentally. Looking for a workaround to uncanceled it in UI. Content (required): Version (include t…
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Edit of a PURCHASE REQUISITION line with the adding a Blanket purchase agreementSummary: Hi, I copied an OPEN PURCHASE REQUISITION to create a CLOSED PURCHASE REQUISITION. Clicking edit on the PURCHASE REQUISITION line, i try to add the contract. Bu… -
Need to restrict the Unit price in blanket purchase agreement to maximum six digit & decimal 4 placeSummary: Need to restrict the Unit price in blanket purchase agreement to maximum six digit & decimal 4 place Content (required): Version (include the version you are us…
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Unable to select Legal entity on RFQ while creating a contract after awardSummary: How to select legal entity on RFQ while creating a contract after award. Content (required): Hi, Client currently has 1 procurement BU and 12 LEs linked with th…
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Audit Procurement purchase orders or Supplier Portal?Summary: Within Manage Audit Policies - Configure Business Object Attributes, Payables and Supplier Model are available for us to audit changes to invoice fields and sup…
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Legal entity field to be mandatory while creating contractSummary: We have a requirement to make the Legal entity field as mandatory while creating a contract. Kindly let me know if this is possible Content (required): Version …
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Complex PO Work Confirmation Cancel using REST APISummary: Unable to Cancel Work confirmation on Complex PO in Oracle Fusion using REST API Content (required): Hi, Have anyone tried Cancelling work confirmations on Comp…
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Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P…
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Grouping lines by item code in a purchase orderHi , After creating a purchase requisition linked to a Blanket Purchase Agreement , a purchase order is automatically created. In this purchase order, I cannot see the i…
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No receipt of notification to users included in the deliverableHi , I am creating an internal deliverable in a contract. The problem is that the user entered as Internal Party Contact does not receive any type of notification. How c…