Agreements
Discussion List
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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… -
Why Bill-to BU in the BPA Controls tab can't select a BU which is different with req BU?Summary: Why Bill-to BU in the BPA Controls tab can't select a BU which is different with req BU? Content (required): We active the financial orchestration which makes u…
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Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
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REST API " purchaseAgreementLines " not giving response for a particular BU.The API is working fine for US 1025 BU for a particular user (NPRODEUQGINT.MULESOFT) and for same user it's not returning any data for US 1031 BU even though we have pro…
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PO hyperlink shows details, but agreements aren't hyperlinked when viewing the POSummary: Content (please ensure you mask any confidential information): When receiving a purchase order through the My Receipts work area, clicking on the PO hyperlink a…
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Min-Max process creating separate PO for every requisition line inspite of having same AgreementSummary: We are implementing Min-Max process and seems to be working. However the Issue is that system is generating separate PO for each requisition line inspite of hav…
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Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu… -
Need BPA and PO in different currenciesSummary: Client creates BPA in USD because they get the quotes and prices in USD. But they need the POs to be in ILS (Israel Shekels) using the conversion rates of USD t… -
how to achieve BPA automatic closure and corresponding PO need to closedSummary: how to achieve BPA automatic closure and corresponding PO need to closed how to achieve this BPA automatic closing Rules for automatic closure of BPA: BPA must …
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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 -
Cumulative Price Break in consigned agreementSummary: Created a consigned agreement with the following Price Breaks When created a PO with Quantity 5, Discount applied is 5%. ASN and receipt created. Agreement is s…
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Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
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BPA Mass Update using ADFDISummary BPA Mass Update using ADFDIContent Hi, I would like to know if there is any plan for mass update of a BPA using ADFDI or some user friendly tool. Use Cases : 1) …
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Provision to raise request for Contract/Agreement in the systemSummary: For purchasing, when it is approved we can convert it either to RFQ or Purchase Order, the PR lines will only be consumed if the purchase orders are created. Is…
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UOM non-editable for two UOMs same item from a BPAa)BPA created for the same item: Line-1 with UOM as each and Line-2 UOM as Dozen. b)Creating a manual PO-UOM each is defaulting after entering the item and is non-editab…Rajkumar Jayakumar 1 view 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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Creating change orders in Blanket Purchase agreement is not taking Approval ruleSay in a BPA, we already have the start date and end date in the document, say we have the same expiration date in the line, and next when we create a change order by ch…
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BPA price base on the requisition creation date instead of requested delivery dateSummary: Hello Team, we Should derive the BPA price base on the requisition creation date instead of requested delivery date if we release the requistion from planning w…
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Create Dependent Field LogicIn the Purchase Agreement Page, I can see that we have a custom logic that has been built to Auto Populate 'Supplier item' on Save based on the 'Item' Field. Can you ple…
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Looking for tables to know who created Change Order through import purchase agreementsSummary: Hi, When we create a change order through FBDI for an agreement, it will show change order initiated by Buyer of that Agreement instead of who processed the FBD…
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Approval Hierarchy Setup for PO/BPA Change Order generated from Supplier PortalSummary: Need to fix how we can customize Approval Hierarchy for BPA/PO Change Order which is getting Originated from Supplier Portal. Content (please ensure you mask an…
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Is it mandatory to have a BPA to display items in browsing categorySummary: Hi All, Is it mandatory to have a BPA to display items in the browsing category Content (please ensure you mask any confidential information): We are unable to …
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Note to supplier in BPA Line should default in Note to Supplier in PR/PO LineSummary: Note to supplier in BPA Line should default in Note to Supplier in PR/PO Line. Content (please ensure you mask any confidential information): There is a require…
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BPA Import Error - MANUFACTURER, The value of the attribute isn't valid.Summary: Hi Team, I am at 24B instance where trying to import BPA but getting some exception saying MANUFACTURER, The value of the attribute isn't valid. but I do not fi…
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Ability to Hide Amount in Purchase Document PDF for Specific SuppliersSummary: There is a requirement to hide the amount in the purchase document PDF for certain suppliers: e.g., suppliers A, B and C will be able to see the agreement amoun…
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Pay on Code / ERS at Line Level for BPA'sWe are in the midst of data migration, Currently in the legacy system customer is Pay on Code enabled at BPA line level. We have these BPA's to be converted to Oracle. T…
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Create/Import Purchase Orders 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 … -
LUM ProjectWe have a LUM project going on at one inventory org/requisitioning BU and only specific expense subinventories. For the supplier there is a supplier site for EDI and a s… -
How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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Use the same contract purchase agreementWe have a requirement where there is a CPA created for a supplier ABC Limited who has a supplier site called Head office. This site is assigned to two business units; Ca…Nilumi T Vinodahewa 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Updating description on a EPP based BPA- Potential ImpactSummary: Any BPA which gets created through the EPP process has a default description which says: "Created by External Purchase Prices". Contract Admins would like to us…