Procurement Contracts
Discussion List
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Contracts Beyond End Date are Not ExpiringSummary: We have a number of contracts beyond the end date that are not expiring. Content (please ensure you mask any confidential information): We have a variety of con… -
Docusign - auto send for signature to the last approverSummary: The requirement is for Fusion to send signatures automatically to the last approver of the document. Content (please ensure you mask any confidential informatio… -
Will Oracle include feature to enable viewing the complete approval hierarchy in the responsive SSP?Summary: According to Oracle release notes, we should be able to view the list of current approvers of a requisition that's pending approval in responsive SSP. The curre… -
Is it possible to prevent deleting the supplier contract?Hi team I found that the user can easily delete the supplier contract from the negotiation award. So is there any way to prevent deleting the supplier contract in the En…
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Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 27 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
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Blanket Purchase Agreement/Contract Purchase Agreement creation from RequisitionSummary: Necessity to create a Blanket Purchase Agreement or a Contract Purchase Agreement from a requisition Content (please ensure you mask any confidential informatio…Benedetto Mazzola 13 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to create a PO from a BPA without using the requisitionSummary: How to create a PO from a BPA without using the requisition Content (please ensure you mask any confidential information): Hi to all, I need to create a Purchas…
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how to restrict addition or removal of item in contract created from NegotiationSummary: The user wants to restrict the addition or removal of items in the contract created from negotiation. Content (please ensure you mask any confidential informati…
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Some users cannot see infolet tab pages under AnalyticsSummary: Under Analytics, Although some users can see a few infolets, why are they not able to see infolet tab pages like General Accounting Infolets, Service Infolets, …
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Purchase Order infolets are not updating for a userSummary: While one user can see the updated Purchase Order infolets information, the other user is not able to see that information or has no visibility to that informat…
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Does Oracle has option to customize order validation error message.Summary: Does Oracle has option to customize order validation error message. For example: "The source agreement isn't valid. Verify that the source agreement is open, it…