Agreements
Discussion List
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How to create a rule that rejects a purchase order when it has no source agreementSummary: We need to somehow get the purchasing document approval flow to reject POs that don´t have a source agreement. Content (please ensure you mask any confidential … -
how to default ship to organization while entering price break information in BPASummary: Hi Team, We have business requirement to default ship to organization while entering price break information. Could you please check and let us know if there is…
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How to configure approval rule (BPA) for following requirements.Summary: 1) Agreement Description change 2) Buyer name change 3) Editing line details 4) Line added Please support and confirm on feasibility of requirements
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Lead time on BPA to be used in Approval workflowSummary: We can not find Lead time as an approval attribute for Agreement approval workflow. Can this be used in the approval workflow mechanism in some way? Content (pl…
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Mass update BPASummary: Is there a way to mass update BPAs? Content (please ensure you mask any confidential information): We need to update 3000 BPAs to remove the payment terms. FBDI… -
Blanket Purchase Order ImageSummary: 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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The Purpose of Agreement Quantity FieldSummary: Hello, There is a field called "Agreement Quantity" on line level. What is the purpose of this field ? Is there a documentation where I can find list of the fie…
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Agreement quantity in Blanket Purchase AgreementSummary: Hello, What is the agreement quantity functionality? Is it possible to use agreement quantity to restrict/block the PO creation against a Blanket Purchase Agree…
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PO with status "Finally closed" can be re-open and make changesSummary PO with status "Finally closed" can be re-open and make changesContent We understand that once the PO is updated to "Finally closed" status, Users should not ope…
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Auto reject when agreement amount is blankSummary: Is it possible to auto reject an agreement if the agreement amount on header is blank? Content (please ensure you mask any confidential information): Version (i…
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PO total release amount checked against Agreement does not include taxesSummary: Create an Agreement for $10k Create a PO release with one line for $10k + taxes PO passes. In this case we expect it to not pass because the PO total amount exc… -
How can we restrict the payment terms from being defaulted while creating a BPA ?Summary: While creating a BPA, the payment terms at the BPA header gets defaulted based on the value selected at the supplier site level. Is there a way to restrict this…
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We want BPA header Attachment flow to the PO HeaderSummary: We want BPA header Attachment flow to the PO Header. Currently the BPA header attachment goes to the PO Lines. We want it at the PO Header. Can we do that? Cont…DIEGO MARTIN SCHENQUERMAN 15 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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To default the 'Communication Method as None' in the BPA and should be Read OnlySummary To default the 'Communication Method as None' in the BPA and should be Read OnlyContent Hi Team, While creating the Blanket Purchase Agreement, the Communication…Ramprasad Swaminathan 41 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing
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Validation message based on requisition DFFSummary: Validation message based on requisition DFF Content (please ensure you mask any confidential information): We have requirement to show error message based on re…
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Require Information regarding Configure to Order style BPA1)Is our understanding correct that only CTO style BPAs should be used to create supply for Configurator model Back to BAck buy flow scenario? 2)Should the option items …
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How to control quantity decimal precision on BPA/Req/PO?Summary: We want to know if there is any way to control quantity decimal precision on BPA/Req/PO. We can see the maximum decimal precision for quantity is up to 12. Plea…
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Generate Mass Approved Supplier List Entries from Active BPAsSummary: We are looking for recommendations on processing a large amount of Blanket Purchase Agreements (>1250) to generate Approved Supplier List records. Standard Gene… -
Missing Blanket Purchase Agreement information in tableSummary Missing Blanket Purchase Agreement information in table PO_HEADERS_ALLContent Hello, The Blanket Purchase Agreement PDF Report that I am working needs to show th…
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How to change logic behind association between BPA Line and PO lineSummary: Change logic if there are more BPA lines for one PO line Content (please ensure you mask any confidential information): I would like to know if there is the pos…
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PO Statuses that support retroactive PricingSummary: Wanted to understand what all PO statuses that support retroactive pricing from BPA controls -
Currency code shouldn't be defaulted to BPA document setup when change supplier siteSummary: Currency code shouldn't be defaulted to BPA document type setup when changing the supplier site Content (required): When we copy the BPA & change the supplier s…
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How to create a PO from a BPA without using the requisitionSummary: How to create a PO from a BPA without using the requisition Content (please ensure you mask any confidential information): Hi to all, I need to create a Purchas…
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PO Item Price updated to latest BPA Price when only 'Requested Delivery Date' is changed.Summary: The buyer wants to update the requested delivery date on a PO Item which is referencing a Blanket Purchase Agreement (BPA). However during the change order the …
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How to reflect BPA line's Long Description's line break at Product Details in Purchase Requisition.Summary: I want to reflect BPA line Long Description's newline at Product Details in Purchase Requisition. Content (please ensure you mask any confidential information):…Keisuke Kujime-Oracle 34 views 2 comments 0 points Most recent by Keisuke Kujime-Oracle Self Service Procurement
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can we have shared model, only BPA can be shared across Business unitsSummary: Business following de-centralized business model, It means Requisitioning Business unit shall have corresponding procurement business unit, Business want to hav…
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Agreement Approval- Use of requisitioning BUs for Agreement ApprovalSummary: Use Control Level fields for Agreement Approval. We have requirement of routing agreements for approval basis requisitioning BUs. Is there a way to configure th…
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Can we remove approvals for PO coming out of BPA?Hello All, We are creating Purchase Orders from BPA and also create directly when needed. We want approvals only for those Purchase Orders which we create directly not f… -
Is there an API interface for creating purchase agreementsIs there an API interface for creating purchase agreements? Thank you
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Override Price for Purchase Order from BPA only for BuyerSummary: Ability for buyer to override the price for PO line which is coming from BPA Content (required): Hi Could you please advise if we can override the price in Purc…