Agreements
Discussion List
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Unable to default Acknowledgement from BPA to POSummary: We have a client requirement regarding PO aknowledgment from supplier portal. They create lot of catalogs(BPA)to allow automated PO creation once the requisitio… -
Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul… -
Procurement Contract Agreements for Physician ContractsSummary: We are trying to use the CPAs in Procurements to store Physician agreements. Are there any Healthcare organizations that are using Procurement contracts module …Sansthita 61 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts -
need to upload agreement linesSummary: any one can provide simple steps or white paper or any document to guide me to use the agreement actions in line levels in order to can upload agreement lines. …Mohamed AttiaAllah-Oracle 41 views 5 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Can we make DFF context in agreement line to depend on agreement line typeSummary: we have purchasing line types for example X,Y & Z and we have context DFF on agreement line level the value of this context is Xc,Yc & Zc . So our customer need…Mohamed AttiaAllah-Oracle 32 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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Creating CPA's from Contract with Supplier with multiple legal entitiesSummary: We have negotiated a national agreement with a supplier that has multiple legal entities. Depending on the service provided, we might be invoiced from any 1 of … -
Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference …
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Unable to Associate a CPA with a Requisition in the Document BuilderSummary In attempting to select a valid Contract Purchase Agreement on the document builder, the LOV does not display the relevant agreementContent I am trying to associ…
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how procurement manager notified once buyer became not active and he has assigned PR's and PO's.Summary: what the application behavior if the buyer status changed from active to inactive and he already have assigned PR's and he already is buyer in PO's and agreemen…Mohamed AttiaAllah-Oracle 31 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Order of operations for sourcing BPA line to Purchase OrderSummary: What is the order of operations to source a BPA line and pricing to a Purchase order line when the item is included on multiple open BPAs? For example, if an it…
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How to disable notifications/communication with supplier only for purchase agreementsSummary How to disable notifications/communication with supplier only for purchase agreementsContent Hello, We would like to know if it is possible to disable notificati…User_2025-02-04-11-05-39-148 330 views 8 comments 0 points Most recent by Manickaraj Masilamani-Oracle Purchasing -
How to Configure Components Inside a PopupContent You can use Page Composer to configure the behavior of many components in the Purchasing application UI. To configure popups, you have to take an additional step…
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P…User_2025-02-12-20-47-47-484 61 views 5 comments 0 points Most recent by Hari Kurra-Oracle Purchasing
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Line Type defaulting logic for requisition lines created from Workorder and PlanningSummary: Line Type defaulting logic for requisition lines created from Workorder Content (required): Our requisitioning and procurement business function has Line Type s…
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editing the PO price against the Blanket agreement.Summary: Hi, I need to edit the PO price against the Blanket agreement,How can i do? Regards Content (required): I need to override the PO price against the Blanket agre…
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How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and testSummary: How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and test Content (required): How to convert UOM in Req to different …User_207AN 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Generation of PR automatically in different currency than the functionalSummary: Generation of PR automatically in different currency than the functional Content (required): Is there a way to generate the purchase requisition in the currency…User_O7ZVL 31 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approval attribute to distinguish between agreements created through fulfillment vs created manuallySummary: Agreements are created in 2 ways currently for the customer Agreements created manually in Purchasing Agreements created through Enterprise contracts fulfillmen…
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create an item structure in procurement ?Summary: create an item structure in procurement ? Item A = item b + item c + item d Content (required): Our client is using oracle Procurement only for expense(not usin… -
WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver…
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control of context segment values depending on document type or document styleSummary: I have a case that i need to limit context value depending on document type or style for example we have two contexts values X & Y we need context X to appear o…
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Which Blanket Agreement will pickup for converting Requisition to PO?. Two Agreements for an itemSummary: Blanket Agreement system will pickup for converting Requisition to PO. Two Agreements for an item? Content (required): Which blanket agreement will be picked up…
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Test question - please ignoreTest question - please ignore
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REST/SOAP API for Blanket Purchase Agreements**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: We have requirement to update Blanket Purchase Agreement after it …Claudiu Mindruta-Support-Oracle 388 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Purchasing
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Need Information about column po_lines_all.negotiated_by_preparer_flagSummary: HI Experts: Can you please let me know what is the difference between po_lines_all.negotiated_by_preparer_flag=Y/N in BPA? What is the usage of that column? Any…
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How to automatically add a Free item on a PO based on the Goods being purchased from BPASummary: Buyer negotiated with Supplier to include a free Item and generated a BPA. 1) How to enforce (or) let the Requester know that a free item exists based on the It…
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Blanket Purchase Agreement - Controlling user access beyond Requisitioning BUSummary Other than BU, are there any additional methods to control user access?Content Blanket Purchase Agreement access is controlled by Requisitioning BU, I would like… -
Is it possible to restrict BPA to Inventory OrgSummary: Is it possible to restrict BPA to a particular Inventory Org? Content (required): Version (include the version you are using, if applicable): Code Snippet (add …