Procurement Contracts
Discussion List
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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…
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Getting error while clicking on prepare for signature on POSummary: Electronic Signature using DocuSign Error: Setup for integration with the electronic signature application DocuSign is incomplete. (OKC-196168) Content (require… -
created complex purchase order for 21million but work confirmation showing 51millionSummary: we have a PO with an amount 21M and users done work confirmation against the PO# 51M. here, how to find the issue behind to explain the users. can anyone please… -
How to link a newly created Contract to an existing Purchase OrderSummary: Content (please ensure you mask any confidential information): Hi Team,We have a scenario where a Purchase Order (PO) was created before the formal Procurement … -
Complex PO creation from Procurement ContractSummary: We have a client requirement to create Complex PO instead of Standard PO from Fulfillment lines of Procurement Contract. So please let us know the possibilities…Siva Mallavarapu-Oracle 204 views 5 comments 0 points Most recent by Kishore Nallana-Oracle Purchasing -
Punchout and Catalog requisition are converting touchless POSummary: Hi, Punchout and Catalog requisition are converting touchless PO, PO is getting creating in Pending approval status with Error( Your request for approval couldn… -
Require Business Event Detail in OIC when Work Confirmation is approvedSummary: We are implementing an integration in Oracle Integration Cloud (OIC) that must be triggered when a Work Confirmation is finally approved in Oracle Fusion Procur…Priyadarshini Balasubramanian Parvathy 2 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Purchasing -
How to restrict user to access Create Contact in edit contract pageSummary: We have the requirement that buyer should not be able to access 'Create Contact' button in the Party page of contracts. How can we restrict this access? which p… -
Is the Rest API available for Initiator in Procurement Change Orders in oracle fusionRequirement is, trying to set the Initiator with a REST API Call. -
Approval mechanism for Invoice created in Supplier portalSummary: How to setup approval for Invoice created supplier in Supplier portal Content (please ensure you mask any confidential information): Version (include the versio… -
Anyone else having issue w 24A - unable to upload Contract error?Summary: Testing the contract purchase agreement (CPA) download/upload of terms and conditions in DEV1 (24A) , and the system is not allowing us to upload the modified t… -
What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere…
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Extraction of attachments to contractsSummary: We have a request to bulk extract all attachments from active contracts in Oracle. Is this possible? Content (please ensure you mask any confidential informatio… -
AP And PO Accrual Reconciliation Report in FusionSummary: We are looking AP And PO Accrual Reconciliation Report which was available in oracle EBS. Please let us know if the same or similar available in Oracle Fusion. … -
25D: Enabling Redwood for Procurement ContractsSummary: We want to enable redwood for procurement contracts module in procurement and scm pillars. Can anyone pls share the list of steps/setups required to start using… -
process of handling renewals in fusion for agreements that have a different outside agreement numberSummary: We want to understand the process of handling renewals in fusion for agreements that have a different outside agreement number. We know we have the ability to c… -
How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…