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A consignment agreement is a type of purchasing document that defines the terms and conditions for consignment purchases. Consignment purchases are purchases ofgoods that are paid for only after the goods are used or sold by the purchasing organization. To enable automatic creation of consignment orders from requisitions, you need to create a consignment agreement with touchless buying options enabled on the Controls tab. Touchless buying options allow you to specify the criteria for automatically generating orders from requisitions without human intervention. You can also define the default attributes and processing options for the orders, such as document style, change order tolerance, and communication method.

References:

• How can I create a purchase order for consignment inventory items?1
• Create and Monitor Agreements in Oracle Fusion Purchasing2

The default negotiation template for each document type is only applied when creating or editing a negotiation style if the template is active and public. If the template is inactive or private, the template will not be defaulted in. Therefore, the two reasons why you do not always see the template that was set on the negotiation style defaulting in are:

• The template is inactive at the time of creating the negotiation. An inactive template cannot be used for creating or editing negotiations, and it will not be displayed in the list of available templates. You need to activate the template before you can use it as a default template.
• It is a private template where only the template owner can use it. A private template is only visible and accessible to the user who created it, and it will not be shared with other users. You need to make the template public if you want to use it as a default template for all users.

References:

• Create a Negotiation Template, section “Create a Negotiation Template”, subsection “Default Negotiation Template”.
• Oracle Supplier Negotiations, section “Create Negotiations”, subsection “Create Negotiations: Default Negotiation Template”.

The Display Master Item Packaging String in Shopping Flows feature allows you to display the master item’s packaging string with UOM conversion information to users while they are shopping. The feature lets users know the exact quantity of items they are purchasing, especially when the UOM displayed on the search results page is different from the user’s consumption UOM. To use this feature, you need to select the packaging string for the master item in the master item definition. A packaging string is a predefined UOM conversion that specifies how many units of one UOM are equivalent to another UOM. For example, a packaging string of 12 EA/CS means that 12 eachesare equal to one case. You can add a predefined packaging string when you create or edit a master item, or define a new packaging string to fit your requirements.

References:

• Oracle Procurement Cloud 20D What’s New1
• PRC:SSP: What is Display Product Packaging String feature in fusion and how it is used2
• Self Service Procurement 20D: Display Master Item Packaging String in Shopping Flows3
• Define Items and Item Structures4
• Add Packaging Strings to Items5

The Share Enterprise Contracts feature in Supplier Portal allows you to share contracts with your suppliers and collaborate on contract terms and deliverables. You can access this feature under the following conditions:

• The contract is in Active status: This means that the contract has been approved and accepted by both parties and is ready for execution. You can share the contract with your supplier to monitor the contract fulfillment and performance1.
• The contract is of Buy intent: This means that the contract is a procurement contract that governs the purchase of goods or services from a supplier. You can share the contract with your supplier to negotiate the contract terms and conditions2.
• The contract is in Draft status: This means that the contract has been created but not yet submitted for approval. You can share the contract with your supplier to solicit feedback and input on the contract content3.

References:

• Share Contracts, Section 1: “Share Contracts”
• Overview of Procurement Contracts, Section 1: “Overview of Procurement Contracts”
• Create Procurement Contracts, Section 1: “Create Procurement Contracts”

The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.

References:

• Oracle Fusion Applications Procurement Implementation Guide, section “Purchase Order Pricing”, subsection “Price Change Conditions”.
• PRC:PO: Purchase Order Price Is Not Updated After A Change Order …, section “Cause”, subsection “Solution”.