Agreements
Discussion List
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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 … -
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…
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Can PO line price be changed after generating from BPA?Summary: Can PO line price be changed after generating from BPA? Content (please ensure you mask any confidential information): PO was generated from BPA, can user to ed…
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API/Webservice to generate a Purchase Order from Blanket Purchase Agreement and Purchase RequisitionHello, Is there any API / Webservice to generate a Purchase Order from a Blanket Purchase Agreement and a Purchase Requisition ? Regards -
Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents programSummary: Wanted to understand the Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents program. What values this field holds and how those va…
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What implications can there be in working with a BPA assigned to several business units?Hello colleagues. My client requires working with BPA that will be shared between several business units, I found the following note: "PRC:PO Can Multiple BUs Refer To T… -
Checklist ComplianceSummary: I have a question related to the new feature (24A) about checklist compliance. I see that it can be used on Purchase Agreements. So our customer has a requireme… -
Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POSummary Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POContent Team, I have a situation where the Buyer create the PO f…
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Can unit price on BPA line item type of Dollar autopopulate to $1.00?Summary: User wants the unit price of $1.00 to autopopulate when selecting dollar as the line type. If so, please provide steps. Did not see this under manage Purchasing…
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How can we allow a requester initiated CO to Add items from BPA CatalogSummary: Requesters can search the catalogs to add items from BPA's to a requisition. After the requisition is converted to a PO only a buyer has the ability in a CO to … -
how to make item field mandatory based on line typeSummary: Hi All, We have a requirement to make the item field mandatory only when the line type is "Goods". For all other line types, the item field should remain non-ma…
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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Customer requires a quantity based blanket purchase agreement at header (commodity centric business)Summary: Looking for a solution to track BPAs where the deliverable is gross weight is spread (not-equally/not known) across multiple items. Need to be able to track the…
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create PO for another supplier within the same supplier group for the GLOBAL BPA?Hello Team, We have a below requirement,In the same supplier group of companies, we have created multiple suppliers based on country and trading license number. Global B…
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BPA line start dateSummary: Line detail on BPA is missing the start date Content (please ensure you mask any confidential information): I was wondering if anyone knows whether the BPA line…
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The line is either already canceled, was split, or replaced and can't be canceled.At OSP WO, we could not see the requisition is creating and there is no shipment line for same. As per oracle when MFG sends the signal to orchestration will create two …
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How to stop Multiple email notification to supplier.We have requirement to send 1st notification to supplier for OSP PO but afterwords if any change on promised delivery date of OSP purchase order then those notification …
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BPA price not being picked up when we create a PO directly and link to BPA (service items)Summary: We are using service line types (amount based). We are not using requisitions. We create a PO and link the BPA to the PO - the price is not being picked up from…
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How can we get agreement amount changed in OTBI?Summary: We are trying to get Agreement amount changed from original document to the latest Revision History Content (please ensure you mask any confidential information…
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Feasibility of Utilizing Pending Supplier Acknowledgment BPAs for Purchase Orders?Summary: We have a current project requirement wherein we need to ascertain the feasibility of utilizing a Blanket Purchase Agreement (BPA) that is currently in a pendin…
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PO FBDI Import orders output only in PDF format for error recordsSummary: While migrating from the legacy system and utilizing FBDI templates for Purchase Orders if there are failures, the corresponding ESS Job, i.e., Import Purchase …
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Select a Fixied PRices line BPA or Goods Lines (without item, only category) BPA on PO LinesSummary: 1) I have a BPA with a Fixed Price Line. Then I have created a PO for same supplier and also same line type but the agreement is not sourced automatically. If I… -
BPA Start date and end date issueSummary: According to this document PRC:SSP: How Does Source Document (BPA) Defaulting Work in Requisition Processing? (Doc ID 2384803.1), different requirement were rec…
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Purchase Order PDF reportSummary Auto genarated page numberContent Hello People, We are facing issue with PO PDF/ BPA PDF templates, where we are getting page numbers at bottom footer. We alread… -
Can a Purchasing line type be created or existing one changed to have a price amount default in.Summary: The user doesn't want to fill in the unit cost of $1.00 when using the line item type of dollar based line items. Is there a way for $1.00 to automatically defa…