Agreement Loader
Discussion List
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Updating Old Buyer to New Buyer on Specific Agreement Without Creating a Change OrderSummary: We are working on a client requirement to update the Old Buyer to a New Buyer on a specific agreement without creating a change order. Is there a way to accompl… -
How to populate Supplier Agreement Field in Purchase AgreementsSummary: May i know what is Supplier Agreement field and how to populate value to it Content (please ensure you mask any confidential information): Hi, May i know what t…
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Bulk assign multiple agreements to local catalogSummary: Have close to 2500 agreements. is there a way to assign multiple agreements to a Procurement catalog in bulk Content (please ensure you mask any confidential in…
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Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?Summary: Hi all, Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?
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How to upload Item Attributes via BPA REST APISummary: Using BPA Import Rest API to add item to BPA and create Item in PIM. Need to populate Item Attributes Content (please ensure you mask any confidential informati…
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How to update BPA line interface Agreement Quantity column to Blank(NULL) using FBDI?Summary: We are implementing the 22B Feature: PREVENT PURCHASE ORDER RELEASES WHEN AMOUNTS OR QUANTITIES EXCEED THE LIMITS ON THE REFERENCED BLANKET AGREEMENT LINE. Our …
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Mass Update BPA Line Price Break typeSummary: Mass Update BPA Line Price Break for lines on which PO's were already released Content (please ensure you mask any confidential information): Hi, My client need… -
Generate OrdersSummary: Generate Orders Content (please ensure you mask any confidential information): An user has the options to generate orders for a business Unit. After completing …
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REST API shows Forbidden error while trying to Update BPA lines (VBCS)a) REST API shows Forbidden error while trying to Update BPA lines b) Able to download the details using Supplier and Agreement but not able to upload. C) If there is an…
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REST API shows Forbidden Error while trying to Update the agreement LinesSummary: REST API shows Forbidden Error while trying to Update the agreement Lines a) Works in other Environment. b) REST API shows Forbidden error while trying to Updat…
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End Dating BPA at header level via REST purchaseAgreementImportRequests isn't workingSummary: Using the new REST service for Blanket Purchase Agreements on a Vision Demo instance and putting a value into the payload for the "EndDate" isn't End Dating the…David Wright - More4apps 11 views 2 comments 0 points Most recent by David Wright - More4apps Purchasing -
Use VBCS for creation of BPA without providing BPA numberSummary: We are using the below VBCS file template for creation of BPA. Its working but only if we are providing BPA number. We wnat system to generate the BPA number. h…
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One Position and more than one person assignedWe have one position which is assigned to two persons and approval should work separately by country wise for each person Lets say - Marketing Manager Position and this …
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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
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Can document Style be mass updated on Contract Purchase Agreements?Summary: We have tried using the Update feature on the POContractPurchaseAgreementImportTemplate but it would not update the Document style (or communication method). Is… -
Blanket Purchase Agreement - How to store GPO contract numbers in PurcahasingSummary Requesting information on how to store store GPO contract numbers in Oracle and specifically if the BPA Supplier Agreement field should be usedContent I am worki…
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Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?… -
Need to create mass fulfilment lines from Enterprise contractsSummary: We have requirement to create bulk fulfilment lines from enterprise contract. Can you please confirm if we have option to release fulfilment (more than 100 line…Dhanasekaran Baskaran 12 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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How to create an auto-approval change order on CPA with Requires signature enabledSummary: How to create an auto-approval change order on CPA with Requires signature enabled Content (please ensure you mask any confidential information): Hi, We have CP…
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Bulk Upload documents to Purchase agreementsSummary: Client has about 1000 + purchase agreements to be migrated along with supporting attachments/documents Is there anyway OIC/API's where the documents can be uplo…
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Require Information regarding Configure to Order style BPA1)Is our understanding correct that only CTO style BPAs should be used to create supply for Configurator model Back to BAck buy flow scenario? 2)Should the option items …
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Assigning Blanket Purchase Agreement to multiple requisitioning BU in BulkGood day, We recently went live with 4 additional requisitioning BUs. We want to assign all the existing BPAs to these new BUs in bulk (instead of doing BPA by BPA). Ple… -
po_lines_all Validation rule in the fusion proc to restrict inserting the 10 digit 4 decimal numberSummary: po_lines_all Validation rule in the fusion procurement to restrict inserting the 10 digit 4 decimal Content (required): Version (include the version you are usi…
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Unable to update 'Price Break Type' from Cumulative to NonCumulative on existing BPAs in Open statusSummary: Hi, I am trying to update 'Price Break Type' from Cumulative to Non-Cumulative on existing BPAs in Open status but i am getting an error saying 'No records were…
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FYI Notifications after BPA Approval when loading through FBDISummary: When BPAs are loaded through FBDI, we need the system to send FYI notifications to the person who uploaded the data as well as the Buyer. Content (required): Cu… -
How to Populate Reference number as contract number in Contract Purchase agreement FBDISummary: In contract purchase agreement , Customer would like to populate "Reference_num" field with Contract number.In ui and interface table, this field is available b…
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What is the functionality of Create or Update Item Parameter in Import Blanket Agreements ESS Job?Summary: Content (required): What is the functionality of Create or Update Item Parameter in Import Blanket Agreements ESS Job. Is it used to create Items in Item Master…
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
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How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…