Agreements
Discussion List
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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 … -
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… -
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…
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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…
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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…