Agreement Loader
Discussion List
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Unable to create PR in RSSP for Description based BPASummary: Hi Team, We tried to create PR in redwood RSSP for the BPA which is description based. But in RSSP page, agreement type is populating as Contract. Its is not pi…Swathy Saravanan-Oracle 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there a setup we can configure for Purchase Agreement to allow PR to be raised even if amount excSummary: Is there a setup we can configure for Purchase Agreement to allow PR to be raised even if it exceeds agreement amount Content (please ensure you mask any confid…Ivy Mae Palma 3 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Issue with Purchase Agreement Not Appearing in Purchase RequisitionSummary: When attempting to create a Purchase Requisition under the Business Unit "A," the related Purchase Agreement (Agreement-"8") does not appear in the search resul…
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Requisition Not Associating with BPA automatically in Enter Requisition LineSummary: I have created a BPA and tried to Create a Requisition for the same item using Enter Requisition Line. The BPA information does not get populated automatically …Mayura Kalupahana 378 views 13 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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CPA LOV not showing up in Agreement LOV for requisitionSummary: CPA is not populating in LOV when trying to create a requisition/PO. Other CPAs seem to be working fine, just this one is having problems. Was wondering if anyo…
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Change the UOM for (Blanket Purchase Agreement)Hi , is there any chance to change the UOM for (Blanket Purchase Agreement ) BPO once it is approved status? The UOM is non editable - is this a expected functionality? -
Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
Supplier item (trading partner relationship) is not displayed in the BPA linesHi, for item "X" i have defined, in product information management, a trading partner relationship with supplier item as "Y". When i create Blanket Purchase Agreement wi…
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Agreement updated in one language is not reflecting in antoherSummary: When the agreement line item description or the price updated in English version, it is coming up in catalogue when we search the updated item description in En…Vinodh Rajagopalan 18 views 2 comments 0 points Most recent by Vinodh Rajagopalan Self Service Procurement
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Agreement life cycle is not showing the invoiced amountSummary: Agreement life cycle is not showing the invoiced amount. Agreement is linked with purchase order and PO is having the validated invoices but agreement lifecycle…
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Duplicating a requisition where agreement has supplier item auxiliary IDSummary: Unable to duplicate a local catalog requisitions where BPA line has supplier item auxiliary ID. Read few support notes where it says that for punchout catalog r…
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How to setup custom role only Purchase AgreementSummary: What Privilage for custom role only shown Purchase Agreement with detail Agreement -Manage Agreeement -Create Agreement -Import Blanket Agreement-Import Contrac…
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Could you share setup(implementation guide) punchout for marketplaceSummary: Hi Metalink team, The Customer need punchout for marketplace in Indonesia. Could you share how detail setup punchout with technical side and functional side? - …Andika Kurniawan 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error in BPAHi Team, BPA stuck in Pending approval with the error message. Your request for approval couldn't be processed. Contact your help Desk. (PO-2055675).Share this info with…
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How to restrict DFF list of values in VBCSSummary: How to restrict VBCS DFF lookup to list only valid values? VBCS seems to display even those values that are disabled and not seen via the front end screen. Cont…
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How input some picture BPA for catalogSummary: We have requirement from Customer with detail : We create BPA with item code and item description (There field image URL and Tumbnail image)Could we upload some…Andika Kurniawan 23 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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list of attributes which will create a Internal/external change order on a PO/BPASummary: What and all list of attributes that will trigger an internal or external change order on a Purchase Order (PO) or Blanket Purchase Agreement (BPA). Content (pl…
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agreements with automatic attachmentHey everyone, Is there a way that when someone is creating an agreement and attachment is attached automatically? Thank you in advance. Kidn regards,
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possible to create an Agreement/PO/Receipts with attachment already attached automaticwe have a client that whenever an Agreement/PO/Receipts already has an attachment attached automatically. Is this possible? Thank you in advance. Kind regards, João
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how to upload agreement lines using excel template not tab delimited textSummary: while upload agreement lines using tab delimited text its very difficult for user to full hundred agreement lines but with excel template it will be easy , so c… -
PR validation for redwoodSummary: Dears i have these validations requested from the customer on the PR redwood screen Linking the agreements to the PR kindly tell me if you have applied any of t…Rowan mohamed-Oracle 25 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF value imported through FBDI is not reflecting in backend data tableSummary: We need to pass Yes/No for a DFF(Attribute13 in PO_Lines_Interface sheet) while importing BPA through FBDI, after successful import the passed DFF value is refl…
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How to End-date BPA using FBDI?As we are trying to to End-date existing BPAs using FBDI without making any changes on the BPA line items. If we can get sample FBDI template and process or fields that …
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Seems an error on source agreement on RSSPSummary: After 24C we can see source agreement on RSSP but when we select source agreement number it's not fetching the details to requisition. Agreement number, Supplie…Sridhar S-Oracle 98 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF in information Template which will then be used for requisitionHello, Aim of the setup : Make Purchase Agreement Number, Agreement Total Amount and Released Amount appear on requisition home screen. To achieve the above I am trying …Palash Kumar Singh 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to generate a sourcing rule after an agreement has created?When an agreement has made in procurement, i want to create an entry in approved supplier list and generate a sourcing rule based on this. I can add the supplier to ASL …
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Creating Requisition from Agreement with different currency from AgreementSummary: While creating a Requisition from Agreement,the requirement is to create the Req and ultimately the PO from Req with a different currency other than the Agreeme…Saptarshi Kanungo 54 views 7 comments 0 points Most recent by Saptarshi Kanungo Self Service Procurement
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option to check an option to capture environmental friendly flag at BPA LevelSummary: Hello, Are there any options or steps to capture at the BPA Level? Content (please ensure you mask any confidential information): There is a client requirement …
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BPA: Add From CatalogSummary: When creating a BPA with lines, there is an option from Actions drop down list for "Add from Catalog". What purpose does this option is expected to do? Content …