Agreements
Discussion List
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BPA Change Order History Details not viewable when Change Order number higher than 999Summary: BPA Change History is not available to view details when the Change Order number goes higher than 999 Content (please ensure you mask any confidential informati… -
Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…
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New CPA approval is failingSummary: Submitting CPA for approval Content (please ensure you mask any confidential information): I have built my first CPA, we have only used BPA in the past, and whe… -
Return the residual value back to the Purchase AgreementHow to return the residual value back to the Purchase Agreement?
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What is the function of ship-to location for an agreement?Hi, I'm wondering what is the function of Ship-To Location in Agreements-Control tab, and what it might impact downstream? Needing to confirm that entering information i…
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Auto creation of PO from description based BPAHi Team, I have a requirement that with the creation of a RFQ Negotiation with BPA (description based items) as outcome and to auto create a PO out of BPA. When i create…
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Can we bulk Finally Close or Cancel Agreements?Summary: Is it possible to bulk Finally Close or Cancel Agreements, via API, FBDI, or ADFdi? Content (please ensure you mask any confidential information):Is it possible…
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Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
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How to remove the default BPA/CPA T&C title when a contract template is added to the BPA/CPASummary: When creating a new BPA/CPA, in the "contract terms" tab if any terms template is added by using the "add contract terms" button, the pdf preview does not show …
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Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
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Default DFF value missing while importing blanket agreementI created one default DFF which is available at header level. When creating BPA from Create agreement task then that default value is populating automatically but while …
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How to disable approved supplier validation for BPAContent Business Case You want to create a blanket purchase agreement (BPA) that include items for which Use Approved Supplier is enabled, and then use it to create appr… -
Purchasing Line Type as Source in TADHi We have a requirement in TAD where we need to put source as purchasing line type in account rules. We used Source as Purchasing line type available under list of valu…
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Can we restrict Business unit data to procurement agent, like view for BU A and transact in BU BSummary:If we setup a user as procurement agent for 2 BU's and we want to restrict transaction (Create PO etc) for a particular BU we are unable to do so for the procure…
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Personalization - EL Conditional Expression for defaultingSummary: Fusion Procurement. Trying to use EL Condition to decide defaulting to a field. It is working as expected but Input text field becomes display (non editable). I…
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Hide CPA from Self Service usersSummary: Our Company uses CPAs to support Punchout Catalogs and any requisition coming from Self Service should *not* be linked to these specific CPAs. Content (required… -
Need tables that store price change history on Purchasing Agreements.We are looking to report price changes in Purchasing agreements. We need table that store price before and after changes. WE see we have tables for change order informat…
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Is there any guide or documentation what changes can be done in BPA via Supplier PortalSummary: Is there any guide or documentation what changes can be done in BPA via Change Order through Supplier Portal? What options Oracle gives to the Suppliers in term…
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Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
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Where to store images for blanket purchase agreement?I am looking for ideas on a preferred location to store images for use on blanket purchase agreements? The location should be public and capable of producing an image ur… -
Show Procurement functions outside the procurement groupSummary: Procurement functions like Suppliers, Purchase Orders, Negotiations etc should be visible as individual icons rather than grouping inside Procurement Icon In te…Meghana Chittabathuni-Oracle 33 views 4 comments 0 points Most recent by Meghana Chittabathuni-Oracle Purchasing
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Currency is not editable when supplier Site is changed in CPASummary: Currency is not editable when supplier Site is changed in CPA/BPA. Content (please ensure you mask any confidential information): Version (include the version y…
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Does Oracle allow the modification of change order approval email for Purchase Agreement?We've received a request from a client to modify the email body for approving a change order in a purchase agreement. We want to add a deep link to the agreement number … -
Add Attachment to an Approved Purchase Order or RequisitionSummary: We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a …
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Item image added to BPA not visible to other requesters.Summary: We have created a BPA for an item. The item image and URL were added to that BPA. Now the user who created the BPA can see the image of the item in the Shop/Req…Pragyanand-Das-Oracle 91 views 5 comments 0 points Most recent by Nick De_Louise Self Service Procurement -
How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Search Agreements using header dff and business unit access controlSummary: With the current design, there is no flexibility to query agreement using header DFFs in the search criteria field. Also Business Unit Access controls like 'Req…
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Unable to configure BPA workflow approval via header DFFHello All, We have a requirement where we need to derive the approvals from the BPA header DFF where the DFF values is been linked to the employee table, now as per the …
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Unable to set approval rule for BPA document via DFFSummary: As per "Doc ID 2434088.1)" we have followed all the step as per document but not getting attribute (DFF value) value to assign as a resource. We need to use the…
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Purchase order/agreement change order new file not found in UCMSummary: Content (please ensure you mask any confidential information): Hi all, I've been working on a query to get the latest pdf file (xx_00012_0.pdf) (when clicking v…