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Agreements
Discussion List
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Blanket Purchase Agreement That Was Created From a Purchase RequisitionHello everyone I have a client who needs to create a BPA through a Purchase Requisition, this way it is possible to know which area was responsible for requesting the cr… -
Exclude few POs for Retro active Pricing UpdateSummary: Hi Experts, We are looking for an option to restrict few POs for retro price update after the New prices are uploaded to BPA. Business Scenario : Business need …
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How to setup Price break in order to have an "up to" quantity?Summary: How to have a price break tiers in order to have a maximun quantity? Content (please ensure you mask any confidential information): Is it possible to have a max…
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Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
initiate process upon Agreement ApprovalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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When updating only header data on Purchase Agreement Change Order, approval errors outSummary: Purchase Agreement Change Order approval errors out when only header data is updated due to the Procurement Category Hierarchy Level 1 = Management... condition… -
Approval attribute for Purchase Agreement created from a procurement contractSummary: Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts? Content (please ensure…
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How to Add Final Approver Information to Order PDFContent You can add an image of the final approver's signature to your order PDF for suppliers or buyers to see who finally approved the order. This post is the first po…
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when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o…
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Need to mass update on BPA Control of User Requested dateHi Team, We have Requirement to update the Use Requested date on BPA controls through FBDI which is not working out. Please let us know if we have any other option to up…
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Need to make "Fixed Price service" with item category as "service" for BPA .Need to make "Fixed Price service" with item category as "service" for BPA . We are unable to find BPA made for "service" category when making purchase order . Please he…
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Can certain BPAs not be shown in Supplier PortalWe have a scenario where in the BPAs are created when negotiations happen with client but there are other scenarios where a BPA is created just for touchless PO creation…
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REST/SOAP API to FINALLY CLOSE AND DELETE AGREEMENT ?We have a requirement at our client where we need to update agreements. Here they want to FINALLY CLOSE AND DELETE more than 10000 agreements. Do we have any such webser…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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Need to derive the BPA price base on the requisition creation date when release PR from planningSummary: We enabled new feature: Use Order Date to Determine the Price on Purchase Orders and update BPA with:Use order date for order pricing to Yes, and we also set th…
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How to populate description field in PO Blanket agreement attachmentSummary: We are trying to upload attachment to an purchase agreement, We are using the ErpObjectAttachmentService?WSDL service to upload the attachments and We need to u…
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Change agreement on purchase orderSummary: I have read BUG 22955739 : UNABLE TO ADD CPA TO AN APPROVED PO. What I now found is that I can use a sandbox to make the agreement field editable in stead of 'r… -
How to create an auto-approval change order on CPA with Requires signature enabledSummary: How to create an auto-approval change order on CPA with Requires signature enabled Content (please ensure you mask any confidential information): Hi, We have CP…
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Is there a way to Deep Link the master contract on a PO or CPA?Summary: Currently, at the header level of CPA/PO - the master contract is just a preview of the PDF and not exactly a link back into the contract itself. Is there a dee…
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Bulk Upload documents to Purchase agreementsSummary: Client has about 1000 + purchase agreements to be migrated along with supporting attachments/documents Is there anyway OIC/API's where the documents can be uplo…
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Can we use a REST API to update source agreement and source line on a purchase requisition?Summary: Content (required): is it possible to update source agreement and source line on a PR? Version (include the version you are using, if applicable): 21D/22A Code …MukulGoyal 26 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can Po approvals be based on type of BPA?Summary: If we have segregated BPAs based on seeded attribute or custom dff & want to set respective Po approvals based on type of BPA, will it be possible? if yes then …
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Is there a notification for failed automatic PO creation due to different error based on validation.Summary: Is there a notification for failed automatic PO creation due to different error based on validation. Content (please ensure you mask any confidential informatio…
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How to edit the Blanket Purchase Agreement Number?Summary: Our business wants to use different naming convention for BPA numbering. So, whenever we create BPA from Front end UI i.e. Create Agreement, system pick up the …
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How to Manage Liquidated Damages Calculation on the PO?Summary: Liquidated Damages Calculation on the PO Our customer would like to implement Liquidated Damages calculation against the Purchase Order. If PO's material/servic… -
Lowest Unit of Measure BPA DefaultSummary: Is there a way for the BPA selection to be driven by the Lowest Unit of Measure/Stocking UOM defined for a Subinventory? Content (please ensure you mask any con…
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Blanket agreement with price break is fetching wrong price for the QTY when creating a POHi all we have a blanket agreement line with price break based on QTY defined in the system as following when issuing an order with QTY 1 till 6 the price is reflected c…
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Logic to get the price on PO line from quantity based price breaksSummary: Client has below price breaks in BPA. Which price and price breaks would be picked if we select quantity as 15000 and 20000 at PO line and what is the logic beh…
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Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…