Procurement Contracts
Discussion List
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Steps To enable Search Contracts by TextSummary: Can any one Provide us with steps to Enable Search Contracts By Text Content (please ensure you mask any confidential information): Version (include the version… -
How to update in bulk payment term at supplier levelSummary: We need to update the payment term for 100+ supplier . How to do it using mass update or is there any option to do it in bulk instead of manually updating it Co…
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Creating Terms Templates Outside Oracle: Upload OptionsSummary: We’re using a simplified Terms template, but we often run into formatting issues when copying and pasting it into the Oracle download. Is there a way to upload …
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How to disable Negotiation notification emailsSummary: Currently whenever business submits a new negotiation, a notification email being sent to all the invited suppliers. Is there a setup/configuration to disable t…
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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Oracle ERP Retainage Process with respect to Contracts and SuppliersSummary: I am aware about the generic retainage process where we create a document style in Procurement and we use the same style to create standard invoice and then Ret…
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How to delete Supplier Negotiation using REST APIIn our current project there is a requirement to delete a Negotiation / RFQ using API. Is there any REST API available to achieve that?
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ContractTermsProcurement - Disable No-Merge TemplateProcurement Contracts: https://docs.oracle.com/en/cloud/saas/sales/fasca/contract-printing-and-layout-templates.html#Printing-of-Contract-Terms-on-Purchase-Orders-and-So…
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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.
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Bypass contract approval after amendment from REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anandhavalli Rammanathan 2 views 2 comments 0 points Most recent by Anandhavalli Rammanathan Purchasing
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how to customize buyers negotiation PDF?Summary customize contracts section of Buyers negotiation PDFContent Hi, i am new to Fusion customizations and would like to customize Buyers negotiation PDF. I have dow…
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Need to know from which release the procurement related redwood pages are going to be mandatory ?Summary: Hi Team, We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in…
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PO Cancellation and Sending updates to External systemSummary: what options are available via REST API to send PO cancellations from Oracle Fusion to external system? If no API options, what else is available. An Content (p…
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Automatically increase the price or add a new line with an additional fee on Purchase OrdersSummary: additional fee on Purchase Orders Content (please ensure you mask any confidential information): Hello all, Is it possible to increase the price or add a new li…
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Is there a way to Opt-out of the Purchase Order Highlights Generated by AI?Summary: Is there a way to Opt-out of the Purchase Order Highlights Generated by AI? We see it is enabled when we enable the RSSP, but the documents do not clearly state…
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PR close upon creating a BPA via negotiationWe created a negotiation based on PR. Outcome is BPA. But we do not want to create Purchase Orders. Even after creating the BPA, requisition is still available under pro…
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How to enable Contract Terms editing on SourcingIn our instance we want to enable for sourcing users to edit the contract terms that are added to their negotiations so that the terms template can be updated to reflect…
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How to auto populate Vendor contact information from Vendor master on Procurement ContractSummary: Currently, wile creating Procurement contract, Supplier contact does not default on Parties Tab Once the Supplier is selected, it is expected that supplier cont…