Agreements
Discussion List
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20B Attachments Missing on PO Approval Notification ScreenSummary Agreement attachments do not display on PO Approval Notification ScreenContent I am testing 20B changes and have stumbled upon an issue. I created a requisition …Lori Alberstadt - Citizens 87 views 17 comments 2 points Most recent by Lori Alberstadt - Citizens Purchasing
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20B feature to link master contract to agreement - field not available in FBDISummary 20B feature to link master contract to agreement - field not available in FBDIContent 20B feature to link master contract to agreement - master contract field no…
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Purchasing manager cannot see attachments from the agreementSummary When approving a purchase order, the purchasing manager and the attorney should be able to view all associated attachments on the bell notification; however, in …User_2025-01-30-04-04-46-943 21 views 2 comments 0 points Most recent by User_2025-01-30-04-04-46-943 Purchasing
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Approval of AgreementsContent Hi all How do i set up approval for BPA? i do not see any specific task for that. Version 20B
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How to Hide PO Price only in Global Purchase ordersSummary In Amplifon we have 2 crucial business req.s for 1PC stream project implementation: the client is requiring to hide the PO price on Global Orders, meaning when t…
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Need Blanket Agreement to Respect Contract Header LimitSummary Need Blanket Agreement to Respect Contract Header LimitContent Hi Gurus, We have the following situation: We create a Contract for $1,000 (also the contract limi…
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Notification control for BPA.Summary Notification control for BPA.Content Hello, in BPA ,i want to send a notification to the buyer,for example 30 days before the contract ends ,kindly How? Is there…
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How to get the Business Unit value of a LOV on Purchase Agreements screens using Page Composer?Summary We're trying to get the value of the Business Unit LOV on Purchase Agreements creation screen using Page Composer, but it's not returning any resultsContent Hell…
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How to conditionally hide/show a Descriptive FlexfieldsSummary We want to hide some flexfields for purchase orders and only show them on Purchase AgreementsContent Hello guys, We created some descriptive flexfields on PO_HEA…
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Assign Purchase order to a Enterprise Contract Agreement (Enterprise Contracts)Content Currently it is supported to create a purchase order from an enterprise contract through the use of the "fullfilment lines" Is it possíble to do the oposite way …
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Purchase Aggrement TemplateSummary I want to customize Agreement TemplateContent Hi everyone, customize purchase aggrement template (Blanket). But i can not find any template about aggrement. How …User_2025-02-05-02-38-04-251 48 views 9 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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CPA Released Amount Not Matching the POSummary All PO lines are tied to the agreement however released amount does not match.Content The CPA shows a released amount that does not match the amount of all 4 lin…
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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Transaction Business Category on Blanket AgreementsSummary How to enable Transaction Business Category on Blanket AgreementsContent Hi all, please, transaction business category is an important determinant for tax calcul…
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Option Years for Contracts and Blanket Agreements RenewalsSummary Restrict Number of renewals based on Option Years specifiedContent Gurus, Option Years is a common feature of government contracts. The buying organization gets …
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How to remove the Purchasing task administrationContent Hi, I need to remove the Buyer's administration task. Any tips? Valdir
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How Does Supplier Identify Whether PO is Created Against Contract?Summary How Does Supplier Identify Whether PO is Created Against Contract?Content Dear Team - A PO got created against a contract. PO is approved and available to the su…
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How to update communication method in purchase agreements via FBDI?Summary How to update communication method in purchase agreements via FBDI?Content Hello, I would like to know how to update communication method in purchase agreements …User_2025-02-04-11-05-39-148 96 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingSummary Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingContent Hello, Steps to encounter the issue are: - PO_CONTROL_SUPPLIER_COMMUNICATION is enabled, BPA …User_2025-02-04-11-05-39-148 173 views 4 comments 0 points Most recent by Hariharan V-177914 Purchasing
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Add Multiple Files (Attachment) in Purchase OrderSummary How to add multilpe attachment files in purchase orderContent Description How to allow buyer to attach multiple files at once when creating purchase order Scenar…
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ENH 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSSummary VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSContent Bug 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTS There is a ENH reques…User_2025-02-04-21-30-55-403 27 views 2 comments 2 points Most recent by Ivan Pena-Oracle Purchasing
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Requisitioning BU specific Terms and ConditionsContent Business wants to pre-define the Requisitioning BU specific Terms and Conditions. It should get attached to PO(either in attachment or as text) addressed to supp…
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Is there a REST API to retrive Purchase Agreement and Contracts informations?Summary We want to use a REST API to retrieve Purchase Agreements and Contracts informations.Content Hello all, We want to use a REST API to retrieve Purchase Agreement …
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Is there a possibility to digitally sign the purchase agreements?Summary Is there a possibility to digitally sign the purchase agreements?Content Hello, We would like to know if it is possible to digitally sign the purchase agreements…
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Is it possible to send a notification to the supplier when agreement expires?Summary Is it possible to send a notification to the supplier when agreement expires?Content Hello, We would like to know if it is possible to send a notification to the…User_2025-02-04-11-05-39-148 34 views 6 comments 1 point Most recent by Uma Seethala-Oracle Purchasing
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Is it possible to modify the standard infolets in purchase agreements?Summary Is it possible to modify the standard infolets in purchase agreements?Content Hello, I would like to know if it is possible to modify the standard infolets in pu…User_2025-02-04-11-05-39-148 78 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to create a requisition for the item that has a BPA, but want it to go to the buyer's poolSummary Create requisitions for items associated with a BPA and make it available to the buyerContent Hi, I need to create a Purchase Requisition for an item that has an…
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem…
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Creation of Contract Purchase Agreement from a Sales ContractSummary Creation of Contract Purchase Agreement from a Sales ContractContent Hi all, We have a scenario that we need to create a Contract Purchase Agreement in Purchasin…
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Standard PO DiscountSummary need to add discount to St.POContent Hello, Can i add discount to standard PO direct without using Blanket agreement?Does this feature exist or not? Thanks