Agreements
Discussion List
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What person Name and Format used for Buyer and Requester in Purchasing FBDI and AP Invoice APISummary: Which person name format is used in the following FBDI and API? Is the Global or Local name type used? Is Display Name, List Name, Full Name, or Order Name used… -
Can you load BPA price breaks with start and end dates in the Past?Summary: Client would like to maintain pricing history from their legacy application. Can you load BPAs through FBDI with price breaks that have a start date and end dat… -
why "View PDF" button disappears when a BPA change order pending for approval ?Summary: Content (please ensure you mask any confidential information): when search agreement and click change order no. (pending for approval), it shows the change orde…
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Purchasing from multiple Client Sites under the same BU from a single BPASummary: If a supplier has 12 sites and they expect to order from the 12 sites. Currently the team would need to create 12 seperate BPAs. Compounding that problem, when … -
How to add master contract at requisition page?Summary: We need to add master contract dff at requisition page during enter req line page. Business wants to add below agreement. Content (please ensure you mask any co…
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what is the maximum BPA lines which is supported by oracle to avoid performance issueswhat is the maximum BPA lines which is supported by oracle to avoid performance issues and any down stream impacts like linking BPA line to purchase order line , creatin…Sudan Rajashekar-Oracle 26 views 3 comments 0 points Most recent by Sudan Rajashekar-Oracle Purchasing
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How to fix the incorrect sorting of Purchasing documents?Summary: When going to manage agreements, our clients like to do a massive search of all of their agreements. Upon doing so, they like to sort the agreement numbers asce… -
Can we derive lead time on BPA line level from item attributesSummary: There are item attributes in BPA line level, one of which is lead time. Is there a possibility to derive this fields from the lead time and other related fields… -
Can Purchase Order and Purchase Agreement DFF to be Separate?Summary: Hi I have to create dff in purchase order. But when I want to create Purchase Agreement, the dff is shown. Can Purchase Order and Purchase Agreement DFF to be S…
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Manually created Requisition is not available for converting to POSummary: Manually created Requisition is not available for converting to PO Content (required): Created a PR manually and its in approved status. But not able to find it…
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DFF value set not correctly fetching the respective GBPA's in RFQ (Negotiation/AWARD) screenSummary: Enabled a DFF for GBPA number in RFQ (Negotiation/AWARD) screen. This DFF is based on a Value Set which is fetching data from Multiple tables " po_headers_all, …
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how to default date format for user without any separator?Summary: Hi Team, Could you please let us know how to default date format entry for user without any separator. In EBS users were able to enter dates without entering an…Avinash Pandharkar-258044 12 views 3 comments 0 points Most recent by Avinash Pandharkar-258044 Purchasing
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How to implement a custom check rule for Purchase Order/Blanket Purchase Agreement submissionSummary: We would like to know if there is any way to check and regulate the submission of a Purchase Order/Blanket Purchase Agreement based on a specific attribute (Fle…
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Group Requisitions Generate Purchase OrdersGood morning. I'm having a problem grouping purchase requisitions that are linked to a purchase agreement. We have a situation where a legacy system generates requisitio…
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Need to run Retroactive Pricing on a specific POSummary: Retroactive price may be run for an agreement, an item or over requested delivery date. With 27 bakeries, it is possible that some of the POs do not need to be … -
How to Use Quotation as Source Document for the Drop Ship Orders in cloud?Summary: Hi All, In current state EBS we have the process of creating dropship purchase orders with source document as Catalog Quotation which is the price source for dr…
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BPA line price is not being defaulted through sandboxSummary: We have defaulted the value through sandbox at BPA line price but when adding item in the line, the price is getting refreshed and not defaulting the price from…
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Emergency PO stuck in incomplete status.Summary: Is it necessary to check these boxes in the agreement and also in the configure procurement business function setup? Agreement - Automatically generate orders S…
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blanket purchase agreement line type generated from procurement contractSummary: Only Free-form agreement line type is autorized on the procurement contract. Where is managed the relationship between the BPA line type used when we create the… -
Is it possible to automatic refresh new price from BPA in existing PR in oracle cloud procurementSummary: Is it possible to automatic refresh new price from BPA in existing PR in oracle cloud procurement Content (required): Needs new price automatically be updated f…
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Assigning Blanket Purchase Agreement to multiple requisitioning BU in BulkGood day, We recently went live with 4 additional requisitioning BUs. We want to assign all the existing BPAs to these new BUs in bulk (instead of doing BPA by BPA). Ple… -
Shipping method on Purchase Order and freight Terms on Purchase OrderSummary: Users have defined the ship method on supplier site level and on the agreements wanted to know which one will Supersed. Wanted to know (A) how to default Shippi…
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Use of the Supplier Item Field - Purchase AgreementsSummary: What's the use of the "Supplier Item" Field in Purchase Agreements ? Content (required): Hi, I would like to use the "Supplier Item" Field at Purchase Agreement… -
Blanket Purchase Agreement Price break - fixed Order amount till certain quantity and then TiersSummary: Blanket Agreement Price break scenario Content (required): If for a product 'A', Order is placed for any quantity less that 250 Kg the order amount will be 9,99…
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Why do end dated BPA lines continue to show as "Open" and not "Expired"?Summary: We have noticed that BPA line items continue to remain in "Open" status, even after all price breaks have been end dated Content (required): Why to BPA line ite…
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How to stop System to copy CPA header attachment to released PO line?Summary: When user enter the CPA number in the PO line, all attachments of the CPA header will copy to PO line. Content (required): When user enter the CPA number in the… -
Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i…
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Excluding BPA from Auto-SourcingSummary: Suggest any approach/configuration which can be used to exclude BPAs (dummy) from getting picked up during auto-sourcing Content (required): We have created som…Priya Chothwani 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Auditing BPA agreementsSummary: Auditing BPA agreements Content (required): Is there a standard screen or report to run an audit for BPA line level changes? Version (include the version you ar…