Get Started with Redwood: Oracle Cloud SCM and Purchasing
Agreements
Discussion List
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RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDIHi, While Importing Purchase Orders into ERP Cloud for a different currency, we are populating RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDI Header sheet. RAT… -
How to upload multiple price lines for an agreement from a spreadsheetHi, I'm needing some guidance on how I can upload multiple price lines to a BPA. After selecting "upload lines" on an active agreement, the file types available for uplo…
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Allow item description updateContent Hi, On the BPA, the item lines the checkbox exists 'Allow item description update'. But I do not find much documentation on this. Why doesn't it allow an update … -
How to add multiple requisitioning BU's to an agreement?Hi, I have created a BPA. From the controls tab I'm trying to add multiple BU's to the agreement as it seems I should be able to from this menu below. This account has d…
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No values are coming in schedule group LOV while trying to add at BPA control tab? How to define?Summary: No values are coming in schedule group LOV while trying to add at BPA control tab? What is the name and navigation of task to define schedule group? Content (pl…
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Is it possible to provide suppliers read/write access to Mange Agreements?Summary: Is it possible to provide suppliers to have read/write access to Manage Agreements so they can update their Line level detail? Perhaps using the supplier portal… -
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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…Singulure Haritha-Oracle 13 views 1 comment 1 point Most recent by Faustina Setyadi-Oracle Purchasing
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How to automatically get Purchase Order created for requisition when BPA is created later?Summary: We have BPA for an item with start date as 1/1/2024 and end date as 12/31/2024. We created a requisition through supply orchestration where requested delivery d…
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Sharing Purchase Agreement across multiple Business unitSummary We would like to create an agreement for a Procurement BU and would like to share across multiple Business unit .Content We would like to create an agreement for…
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
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Agreement Spend expended but Agreement still showing in Requisition SearchSummary: After the agreement amount is completely consumed, the agreement is still showing up in the requisition search, since its added to local catalog. The Requester …
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Is it possible for a DFF from an agreement header insert that name into the approval pathSummary: When creating a req off of a agreement (BPA/CPA) is it possible for Cloud to insert the contents of that DFF (persons name) which is identified on an agreement …
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Same Item in BPA with different expiration dateSummary: I have a Item A in the BPA with 2 lines with different expirtion date Say Item A Price 11$ expiration Date March 13th Say Item A Price 22$ expiration Date March…
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Procurement contractSummary: Hi, We need to create a custom report in the Oracle procurement contract where can we fetch the front-end data - Monthly wise Please suggest the contract tables… -
How to get Tax data from Oracle fusionSummary: Hi , How to get Tax data from Oracle fusion . Need to Confirm State sales tax rates being used in the Procurement process that is the Requirement . How to get g…
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Migration of BPA from EBS R12 to Cloud R13Summary Migration Issue - BPA Amount ReleasedContent Hi All We are migrating BPA from EBS to cloud. Our client wants to have original BPA amount Agreed , unlike our old … -
Multiple Agreements for Different Items With The Same SupplierSummary: Hello, We are testing out a new implementation for BPAs and we have noticed that we cannot add different PR lines (with different agreements) in the same PO req…
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PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr… -
NegotiationsSummary: Negotiations Content (please ensure you mask any confidential information): How do I know the date a supplier was added to a negotiation? Is there a report or v…
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Default Price limit in Blanket Purchase Agreement using Page composerSummary: Hi Team , We have a requirement from the customer to default the 'Allow Price override' flag as Yes and the 'Price Limit' same as the unit price. We are able to…
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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… -
Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
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Newly added Attachment Category is not visible in work area to useHi All, Based on the client requirement, we wanted to create a new category when attaching documents in Purchase Order and other procurement work area. Configurations: M… -
How to view contract number on agreementSummary: When BPA or CPA created from contract buy: agreement lines, No lines how can we see the contract no on the agreement and in PO if po is created for that agreeme…
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Can we create separate document styles for SPO and BPA backed SPO with open orders in system?Summary: Currently we are using the standard style(Standard Document Style) for standard purchase orders and blanket release purchase orders. For both the purchasing doc… -
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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Anyone else having issue w 24A - unable to upload Contract error?Summary: Testing the contract purchase agreement (CPA) download/upload of terms and conditions in DEV1 (24A) , and the system is not allowing us to upload the modified t…
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Cannot add Agreement to Manual POSummary: When creating a manual Purchase Order and trying to add a Purchase Agreement to the Line, no values are returned under Source Agreement section Content (please … -
Unable to find consignment order in invoice match lines windowSummary: hi Gurus, I had created an agreement, pay on receipt is un-checked. Consignment order is created, received and consumption advice is run. If I am trying to matc…