Procurement Contracts
Discussion List
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BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc… -
Is it possible to create a PO with multiple payment terms?We have the payment terms at PO header level, however, we have a scenario where different items for the same supplier has different payment terms. Can we create a PO wit… -
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…
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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…