Agreements
Discussion List
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Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm… -
Converting PR to PO with different document style than the BPA in touchless buyingSummary: Converting PR to PO with different document style than the BPA in touchless buying Content (required): Hi, We have a requirement where we have enabled Touchless…
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Is there a way to set category code limitations on the Contract Purchase Agreements itself?Summary: Looking to apply category code limitations directly within Contract Purchase Agreements. Is there a way to configure or enforce these limitations at the agreeme…Nithyananthan A-Oracle 31 views 3 comments 0 points Most recent by Nithyananthan A-Oracle Purchasing
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Tax rate varianceSummary: Content (please ensure you mask any confidential information): Hi, SR updated The TRV (Tax Rate Variance) account derives from PO charge account or Variance acc…
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Blanket Purchase AgreementHello, dear friends Please help me, I need to know which is the Oracle fusion table that brings the information of the supplier items in the Blanket Purchase Agreement m…
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Blanket - Restrict releases to only the ship to location in the agreement headerGood afternoon people. I have a purchase agreement, in the Controls tab I have Business Unit Access where we have the supplier site, ship-to-locations and bill-to-locati…
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Can I set up a notification for the Blanket Purchase Expiry to buyer and additional business groups?Summary: Buyer and sourcing community user needs to be informed while the notification control is setup for BPA expiry days. Looks like there is no notifications getting…
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Is it possible to change a supplier response to a PO from accept to reject in supplier portal?Summary: We have a business requirement for suppliers to view their responses to purchasing documents (PO, BPA, CPA) and the ability to change the response from reject t…
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Need a table name that returns PO/BPA line attribute "Destination Type"We are creating Contract Rule based on PO/BPA line attribute "Destination Type". Based on the "Destination Type" value 'XYZ' Clauses should get applied in the Contract T…
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Supplier user can still edit the PO line even the agreement has been expiredSummary: We hope the supplier user is not able to edit the PO line once we expire specific item in the BPA. However, it seems expiration only blocks the new PO request. …Junjie Kong 7 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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REST API to hold BPASummary: Is there a REST/SOAP API to hold the BPAs? Content (please ensure you mask any confidential information): From purchaseAgreementLines End point, could see the s… -
can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to … -
Unable to see multiple business units in the control section of agreementSummary: Hi I have created a purchase agreement for BU A. I want BU B users to also access this agreement and create PO for BU B. However, under the control sections, I …
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How to disable Blanket Purchase Agreement from Style LOV in Create Agreement task?Summary: We only use Contract Purchase Agreements and no other type of agreements. Our requirement is that when Create Agreement is used, then the Style field should hav…
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Buyers creates for PO for 3 or 1 Years how budget will be reservedSummary: Buyers creates for PO for 3 or 1 Years how budget will be reserved Content (required): Buyers creates for PO for 3 or 1 Years how budget will be reserved? if i … -
Error:the value of attribute source agrrement is not validSummary Error:the value of attribute source agrrement is not validContent we have created a po but when we are submitting we are facing an Error:the value of attribute s…User_2025-02-03-22-11-49-695 83 views 8 comments 1 point Most recent by Sukanya Mukherjee Purchasing -
How to add supplier quote reference in BPA line and search lines using this referenceSummary: Hi All, How to add supplier quote reference in BPA line and search lines using this reference Content (please ensure you mask any confidential information): We …
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Location in PO line referenced to agreement is nullSummary: when we create PO line reference to agreement the ship to location and organization is not defaulted from agreement and user should add the ship to location and… -
REST API for Purchase Agreements DFFSummary: We are looking for a REST API for getting DFF values on Purchase Agreements. we have already got REST API to fetch purchase agreement details but unable to find…
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Can the Agreement Notification message be modifiedSummary: Can the Notification generated by the Expiration be modified). This is found in the Controls area of the Agreement at the bottom of the page called Notification… -
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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Storing Historical Pricing ChangesSummary: Looking for all options for storing and referencing historical pricing changes in the Pricing Administration Application? Content (please ensure you mask any co…
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How to update DFF on Purchase Order without creating change orderSummary: Hi, we have enabled a new DFF on Purchase Order page and would like to update it with values on all of POs. Is there a best way to update the DFFs on POs withou…
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REST API TO UPDATE BPASummary: Hello Everyone, I am trying to update BPA using REST API. with below API . https://servername/fscmRestApi/resources/version/purchaseAgreementImportRequests" but…
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BPA FBDI Create Item and assign to all Child OrganizationsSummary: BPA FBDI to Create Item and assign to all child Organizations Content (please ensure you mask any confidential information): Hello, We have a requirement to cre…Rajesh A Khatri-Oracle 22 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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"Create Negotiation" option in BPA under Actions menuWe have created a Negotiation with the outcome as BPA. Now, the BPA is in open status. Under Actions menu of the BPA, i see the option to "Create Negotiation" which is c…
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Update purchase agreement via REST APISummary: @Kishore Nallana On 3 April 2024, you did a demo, in "SCM – Product Feature: Create and Update Purchase Agreements Using REST API", using the Visual Builder Exc…
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Generate Purchase Orders automatically on a specific dateSummary: Generate Purchase Orders automatically on a specific date Content (required): We Would like to know how to generate Purchase Order automatically in Oracle Cloud…
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is there way to search agreement using line level DFF of the BPA?Summary: We have requirement in our project to search the BPA in Manage Agreements screen using the DFF we created at BPA line level. Content (please ensure you mask any…
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Auto defaulting the Supplier Item from Trading Partner Item Details has stopped workingSummary: In Release 21A this feature was released to default/populate trading partner item details such as manufacturer, manufacturer part number, and supplier part numb…