Agreements
Discussion List
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Advice: BPA Cleansing/ControlSummary: Hi Experts We have a BPA has 1301 lines in total, of which 621 have expired. When the user have to manage the BPA all 1304 lines are displayed but only 6 are sh… -
can more than 2 fields be added in a table type valueset (Except ID and Description)Summary: Content (required):I have created a table type valueset (Purchase_Agreement) having information of Agreement number , and comments as details . I need to add su…
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How to view the PDF for previous versions of POs/AGTsSummary: How to view the PDF for previous versions of POs/AGTs Content (required): I create a PO/AGT initially and i can view PDF. Later when i create a change order and…
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How to uncheck the Negotiated check box at Line level in BPA screenSummary: How to uncheck the Negotiated check box at Line level in BPA screen By default the Negotiated column is checked in BPA line Request is to Uncheck the Negotiated…
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How many BPA can be created from one OKC contract ?Summary: My customer would like to know if there is a limitation in the number of BPA generated from one OKC contract (from fulfillement lines) Content (required): Versi…Estelle.M 52 views 2 comments 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts -
It is possible to generate an automatic purchase order on a monthly basis from an agreement ?Summary: Generate automatic purchase order. Content (required): Hello, It is possible to generate an automatic purchase order on a monthly basis from an agreement. Examp…
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generatedSummary: Content (required): Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generated ? Version (include the version you are …Estelle.M 43 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
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What is the functionality of Create or Update Item Parameter in Import Blanket Agreements ESS Job?Summary: Content (required): What is the functionality of Create or Update Item Parameter in Import Blanket Agreements ESS Job. Is it used to create Items in Item Master…
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Requisitioning BU have null value for header and header linesI made the following query to give me the open agreements and their lines, in the table, some lines had a Requisitioning BU value but the majority does not. In this quer…
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How to create Item Pricing based on SuppliersSummary: We have several catalogs from Suppliers who are selling the same part at different prices Content (required): Since, every supplier sells the part at different …
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Price change traceability and Retroactive pricing on Consignment AgreementsSummary: Prices on Consignment Agreements are revised every month due to correlation with foreign currency. We need to maintain traceability and also honor our negotiati… -
Get requisitioning BU of item with sql querySummary: While selecting the contents of the po_lines_all table, I'm getting the requisitioning BU id, but I need to get the Requisitioning BU name or code, In which tab…Youssef_Antoury 1.1K views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How do i disable the buyer assignment from a BPA. Is there an opt-in?Summary: Currently the buyer is getting assigned through the BPA. I want to disable this. Content (required): Version (include the version you are using, if applicable):…
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Do we have Supplier Catalog Functionality?Summary: Do we have any functionality to maintain Item price with respect to Supplier. Suppose we have different suppliers who are suppling the same item with different …
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Have had this type of error: Agreement #B1503 couldn't be submitted because it didn't pass 1 or moreSummary: When creating a purchase agreement either from catalogue or BPA, it fails to complete and the following error is displayed: Agreement #B1503 couldn't be submitt… -
Query to get blanket purchase agreements and all their detailsSummary: I can't find a query to get the Blanket Purchase Agreements for oracle cloud fusion report. Content (required): I need to get the Blanket Purchase Agreements in…
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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Retro active price change not communicated to vendorSummary: Retro active price change not communicated to the vendor, All other communications are working correctly but the price updated in the agreement is not communica…
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Can we copy DFFs to seeded field in Agreements pageSummary: Can we copy DFFs to seeded field in Agreements page Content (required):we have an requirement where we need to copy one DFF value to Agreement Headers Descripti…
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Is it possible to export purchase agreement changes which matches UI functionalitySummary: Is it possible to export purchase agreement changes which matches the UI functionality, as the UI shows really clearly - via the review changes screen - the cha…
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Reducing the price on a PO line to zero - does it reduce the released amount on a BPASummary: when reducing the price on a PO does it reduce the released amount on a BPA Content (required): Version (include the version you are using, if applicable): Code…
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Requisition Grouping for Manually created Requisitions.Summary: Requisition Grouping. Right now Requisition Grouping works for Imported PR tagged to BPA (generate and submit orders is enabled) . Later Generate Orders is run … -
CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
Where to get Code to check why FBDI Import Blanket Agreement not updating few columns like SupplierSummary Where to get Code to check why FBDI Import Blanket Agreement not updating few columns like Supplier Aux IdContent Hi , We are updating columns of BPA line throug…
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How to release of Purchase Order against a BPA or CPA ?Summary: How to release of Purchase Order against a BPA or CPA ? Content (required): Hello I have setup a BPA and CPA and I was wondering how to do the releases against …
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OTBI Reports for BPA or CPA ?Summary: Role requiered to create either a BPA or CPA ? Content (required): Hello I would like to setup either a BPA or CPA , I think the process is 1.-Create a BPA or C…
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Can Releases be created against BPAs/CPAs created in Cloud (similar to EBS functionality)Summary: Client is interested in creating releases against Blanket (or Contract) Purchase Agreements in Cloud. The functionality they are inquiring is similar to what ha…
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Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts?Summary: Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts? Why the BPA is allowing to save the agreement without these val…Renganathan V 210 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any functionality to autogenerate of PO can be done for some items only of through BPASummary: We have a requirement from client that from BPA only some item should generate PO.