Agreements
Discussion List
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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… -
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 12 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 40 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 31 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…
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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…
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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 22 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…
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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, …