Agreements
Discussion List
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supplier payment terms updatesSummary: We have received a customer requirement as below: " When a supplier payment terms are updated, it is possible to have the updates reflected on purchasing docume… -
In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to SupplierSummary: In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to Supplier Content (please ensure you mask any confidential informatio…Asutosh Mishra 47 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can ASL error message be triggered when entering items, instead of after submitting the full PO/BPA?Summary: To prevent users from wasting time when creating a PO or BPA with items subject to ASL restrictions, we would like the error message 'The supplier isn't approve…
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UOM is registered as PCS in Item Master but Each in BPA FBDI file. Still, it didn't error outUOM is different in Item Master and BPA FBDI load. Expectation is the load should fail on the UOM difference but it didnt error out. Please confirm on the reason if anyo…
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Are the 25D Redwood Agreements pages mandatory?Summary: 25D release notes suggest the new Redwood Agreement pages are mandatory. Link is here: Redwood: Create and Edit Purchase Agreements. Is that truly the case, or …
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Weight and Volume fields in PO LINES FBDISummary: We see that in the PO lines FBDI there are columns related to weights and volume fields in PO Lines FBDI. But, I dont see these fields in both the BPA and in th…
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Error on submitting PR for Blanket Purchase Agreement - RSSPHello, We are having an issue creating a purchase requisition for a Blanket Purchase Agreement in RSSP even though blanket purchase agreement is open and valid. Process …
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RSSP Catalog Search and BPA prioritySummary: We're just testing BPA priority with RSSP and priority doesn't seem to show in or impact the search results of a Catalog Search. Content (please ensure you mask…
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BICC Extract PVO for Price List LinesNeed BICC Extract PVO for PriceList Lines What are the available BICC PVO's for PriceList Lines and PVO for QP_MATRIX_DIMENSIONS_VL table or Rules table ? Anyone can hel…
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Difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase AgreementHi, I would like to know the difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase Agreements?
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Automatically populate associated CPA terms and conditions on the Purchase Order PDFSummary: We want to force the Purchase Order PDF output to have the T&Cs from the associated CPA Source Agreement. Can this be achieved without linking the PO PDF direct…
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Override the defaulted Payment terms for EPP AgreementsSummary: Payment Terms are always defaulted onto the EPP Agreements based on the defined hierarchy. Using the REST API, we can update the Payment Terms, but we are unabl…
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How can I see the number Contract in the Purchase Agreement ?Summary: We want to track the all cycle of the purchase. We did the Contract and in the Contract we created the Purchase Agreement, but we want to see the number Contrac…
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How many times the schedule processes need to be run per day- Redwood Purchasing/AgreementsHi all, Redwood Purchasing is enabled for us in Test env. Just curious - How many times per day should the below processes ideally be run? Purchase Orders Run the ESS jo…
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How can we create bulk change orders for Blanket Purchase Agreements ?Summary: We have a number of agreements in the ERP where business wants to create Change Orders, But manually doing for each Agreement is a tedious process. Could someon…
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The Price on the PR of a Dropship Order not coming as per the BPASummary: The Price on the PR of a Dropship Order not coming as per the BPA Content (please ensure you mask any confidential information): Hi, There is an item which we h…
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Skip PO Change order approval on updating PO distributions and DFFs on approved POSummary Skip PO Change order approval on updating PO distributions and DFFs on approved POContent On an approved PO if we change PO distributions or update a DFF on PO l… -
Unable to send supplier contract to Legal Team ReviewSummary: Hi Oracle Expert, We have followed the standard process of creating a Purchase Requisition (PR), followed by a Request for Quotation (RFQ) with the Procurement … -
List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P… -
Can we create two different Price breaks for one line item in BPA?Summary: Client has this scenario in BPA Say item A with the following price breaks Non-cumulative - if qty is 10 a 5% discount will be deducted from the negotiated unit… -
BPA has expired lines still PO is calculating the BPA Price in Purchase order oracle fusionSummary: Hi Team, Business has BPA for Inventory items when trying to cancel the line, its getting below error: Then instead of cancelling the line, we did an expiry to …
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How to update price in BPA line in bulk through FBDISummary: Please provide the FBDI template to update only price and what is the process to import that FDBI file. Content (please ensure you mask any confidential informa…
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Incorrect supplier site on contract purchase agreement when raising purchase requisitionSummary: we are using contract purchase agreements and when raising a requisition, selecting the agreement. one of our users selected the wrong supplier site when creati…
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Redwood Purchase Agreements LimitationsSummary: Please review some concerns my organization had with Agreements in Redwood, please let me know if there is anything we are missing here in terms of setup relate…
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How to hide Attachment Description column on BPA using Sandbox configurationSummary: Hide Attachment Description Column on BPA Header and Line Content (please ensure you mask any confidential information): Hi Team, We have a requirement to hide …
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Independently update the BPA Line Item Description field via FBDI that does not impact PIM record?Summary: We have a business requirement to update BPA line item descriptions using the BPA FBDI. This is used to designate some items to reflect a particular status when…
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Need to restrict Buyer from creating a Purchase Order without Requisition.Content Hi all, We have a requirement to restrict Buyer from creating a PO without requisition. In other way, we need to disable the "Create Order" task under the "Order… -
Need an alternative to disable "Create Agreement" task but still enable to search or edit.Summary: Currently we try remove privilege "Purchase Agreement Authoring" in the Role to hide "Create Agreement" task, the goal is to only allow Agreement created from t…
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PO's below Minimum Released Amount set on BPA HeaderSummary: After 25B, our buyers noticed that purchase orders were left in an incomplete status by our PO automation but the PO's don't show the red error next to the PO. …
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Master and Child CPASummary: Master and Child CPAs Content (please ensure you mask any confidential information): Hello Experts, Need your thoughts on achieving this unique functionality in…