Agreements
Discussion List
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Requisition ReassignedSummary: Requisition Reassigned Content (required): We are using position hierarchy for requisition approval. if a requisition is assigned to a person, at times when I s… -
Is there a way that BPA can have access across different legal entities?Summary: Content (required): Is there a way that BPA can have access across different legal entities? Version (include the version you are using, if applicable): 21c Cod… -
How to update purchasing catalog on existing BPA after item master is updated with new one?Summary: How to update purchasing catalog on existing BPA after item master is updated with new one? Content (required): Version (include the version you are using, if a…
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unable to automatically consume from open blanket agreementSummary: Hello experts, While approving a requisition line for a category that has an active blanket agreement, the line is not assigned automatically to the relative so…
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Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, YogeshUser_2025-02-12-02-18-58-175 41 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Unable to create direct Blanket PO after 21D patchSummary: Create direct Blanket PO using 'Add from Catalog' option at lines does not default Quantity and UOM instead they are left blank and results in error. Content (r… -
Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, Yogesh
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How to setup approval workflow based on Source AgreementSummary: Hello, We would like to setup approval workflow based on Source Agreement. Which field should we use in the conditions? Regards, Content (required): Hello, We w…
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Auto Approval not happening for purchase order sourced from BPASummary Auto Approval not happening for purchase order sourced from BPAContent Hello, We created a purchase order from a blanket and submitted it. The status is Pending …User_2025-01-30-02-57-36-931 115 views 9 comments 3 points Most recent by Ivan Pena-Oracle Purchasing
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How to configure External Purchase Prices (non Health care industry)?Summary: How can setup the new feature External Purchase Prices? Content (required): Within 21C, Purchasing module, I don't see the task External Purchase Prices. Only v… -
How to create or display DFF on PO based on Document StyleSummary: Content (required): Need help or any documentation with steps on how to display the DFF on PO for certain document styles Version (include the version you are u…
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Bulk import Purchase Agreement Notification Controls with FBDISummary: When I import my Purchase Agreements, I would like to import notification controls as well. Content (required): When I import my Purchase Agreements, I would li…
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requisition created by punchout catalog is returning without BPA and item numberSummary: the purchase agreement is created in a BU procurement, but in the controls, it is associating with other BUs. When I create a requisition via punchout through t…
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How to block the flexfield after the user populate to not update with a different informationSummary: We have a flexfield that is populated at the time thar the Agreement is created. We want to block this flexfield after the Agreement is approved Content (requir…
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Blanket not submitted when using ship-to organization ASLSummary: When creating an Open Purchase Agreement, when submitted, it presents the message The Supplier isn't approved for the ordered item or category. The item is assi…
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How to auto select price from BPA lines price break based on requisition creation dateSummary: BPO line item (non-cumulative) has multiple price breaks for an item with non-overlapping start and end dates. When requisition is created we see the price for …
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Blanket Purchase Agreement - Can a future price be entered?Summary:Blanket Purchase Agreement - Can a future price be entered? Content (required): Is the a function that enables us to enter a future price against an line item on… -
Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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Blanket Purchase Agreement: Price Break TypeSummary: Unable to update the Price Break Type on a BPA line. Content (required): Navigator - Procurements - Purchase Agreements - Manage Agreements - Search and select …
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Blanket Purchase Agreement Leakage ReportSummary: Blanket Purchase Agreement Leakage Report Content (required): We have BPA's with the supplier, but still requester purchase the items outside the BPA. We are lo… -
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I… -
How to Change the Timezone in Purchase Order and Agreement PDFsContent Dates in the seeded purchase order and agreement PDF are presented in the UTC timezone. To communicate the date in a different timezone, you can configure the RT…
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21C Opt In - "Search for Master Items Using Multiple Item Attributes When Creating Purchasing DocumeSummary Need information on how to successfully enable the feature "Search for Master Items Using Multiple Item Attributes When Creating Purchasing Documents"Content We …
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Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s… -
CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
Communication method on Purchase agreementsSummary Communication method on Purchase agreementsContent Hi All, We have a requirement where in we want to have the communication method set to 'None' only in case of … -
Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u…
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Can we give minimum line release quantity instead of amount, and will it control quantity on the POSummary Can we give minimum line release quantity instead of amount, and will it control quantity on the PO referencing that BPAContent Currently we do not see any minim…
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How to correct BPA/PO records stuck in interface table and re process those records during import prSummary How to correct BPA/PO records stuck in interface table and re process those records during import processContent Currently when submitting Import program for bla…