Procurement Contracts

Discussion List

• 
  How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or Agreements

  Content Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…

  Received Response

  Srinivas Reddy 57 views 3 comments 1 point Most recent by Ivan Pena-Oracle Mar 4, 2021 7:59AMPurchasing
• 
  One BU PR Expenses split for two Markets

  Summary One BU PR Expenses split for two MarketsContent We have a business case where a customer raise one PR but the expense should be split in two markets BU X (Ledger…

  Accepted answer

  Sandeep Nihalani 28 views 1 comment 1 point Most recent by Ivan Pena-Oracle Feb 13, 2021 7:46AMPurchasing
• 
  One Supplier - Multiple CPA

  Summary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,…

  Received Response

  Farah Zekria 83 views 5 comments 0 points Most recent by Ivan Pena-Oracle Jan 16, 2021 2:36AMPurchasing
• 
  Source Amended PO Quantity from original requisition

  Summary Source Amended PO Quantity from original requisitionContent Peoplesoft On Premise ERP has the following functionality: 1. Req 1001 has 1 line with a quantity of …

  Received Response

  Zahoor Ahmed 31 views 2 comments 0 points Most recent by Zahoor Ahmed Jan 15, 2021 12:04AMPurchasing