Agreements
Discussion List
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Consignment Requisitions / Other Purchasing DocumentsSummary Setups to achieve consignment requsitions, PO's etc.Content What is the process to generate consigned supplies in R11 procurement? Heard there is a flag/setup to…srinivas mantripragada 97 views 3 comments 0 points Most recent by User_2025-02-05-15-08-40-338 Purchasing -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an … -
Translation Contracts Template in Purchase OrderSummary Translation Contracts Template in Purchase OrderContent Hi, How the Translated template work in in Purchase order and how to enable for translation from English …
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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Using source agreement (CPA) for a PO in PO approval rulesSummary I am unable to find an indicator which can distinguish between PO lines assigned to a CPA and those which are not in the Purchasing Document approval rulesConten…
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Unable to Finally Close BPA'sSummary Not allowing to Finally Close BPA's - receiving an error: "You cannot perform this action on documents that are in status Open. (PO-2055153).Content Has anyone e… -
Order Creation Options for AgreementsContent Some Order Creation Options in Agreements are automatically checked off. We should have the option to set default selection on the Order Creation Process or make… -
Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item correspondingSummary Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationContent Hi, Please let me know if there is… -
Order Creation Options in Blanket Purchase AgreementSummary Automatically generate orders should be uncheked by defaultContent Hi, We are trying to uncheck the Automatically generate orders option by default in BPA. Curre… -
Managing promotional prices in Blanket Purchase AgreementSummary Managing promotional prices in Blanket Purchase AgreementContent Hi, We would like to maintain 'promotional prices' for lines in a Blanket Purchase Agreement. We… -
Can a Punchout be configured to use a Contract Purchase Agreement?Summary Can a Punchout be configured to use a Contract Purchase Agreement?Content Here is the situation. The client is a large School District. The board approves a cont… -
Web / REST Service details for searching BPSContent Hi All, i am looking for a web / rest service to search for BPA details. After looking a the purchasing documentation i could see that we do have PurchaseAgreeme…User_2025-02-04-15-03-25-028 40 views 4 comments 0 points Most recent by User_2025-04-04-16-30-52-370 Purchasing -
Importing Blanket Purchase Agreements using FBDISummary Getting supplier site error while importing BPAs using FBDIContent Hi All, I am trying to import BPAs using FBDI template and passing the header and line csv fil… -
How to Import Orders and Agreements Using the ERP Integration ServiceContent You can use the ERP Integration Service to automate file based data import (FBDI) between your system and Oracle Procurement Cloud. For example, you can create a…
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BPA MIGRATION - amount utilizedContent Hi We are migrating BPA and client requirement is to migrate BPA with original agreed amount and amount utilized Current FBDI doesn't support this.Pls float your…User_2025-02-04-21-41-02-351 38 views 1 comment 1 point Most recent by User_2025-02-04-21-41-02-351 Purchasing
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Contract Association with ItemsSummary Is it possible we associate contract (in contract module not procurement agreement) with items?Content Is it possible we associate contract (in contract module n…
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Cannot find my PO in My ReceiptsSummary BPA with line items referring to inventory items, Create requisition through Self-Service and automatically processes. I cannot query the receipt.Content I have …User_2025-01-28-18-21-52-276 103 views 2 comments 2 points Most recent by User_2025-01-28-18-21-52-276 Purchasing
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Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …User_2025-02-04-17-04-23-092 119 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Purchasing
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Adding PO line from catalog with different BPA and SupplierSummary Need to fully understand why the system allow to add new PO line from catalog with different BPA and Supplier.Content Hi Gurus, Need your help for us to fully un…
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Import Agreements Using FBDIContent Hi All, Could anyone guide me what kind of attributes we can update using Importing agreements using FBDI Regards, ChetanUser_2025-02-03-22-11-49-695 48 views 1 comment 2 points Most recent by User_2025-02-03-22-11-49-695 Purchasing
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Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …Atul Kumar-93431 64 views 3 comments 1 point Most recent by Sathish Jackson Putti Vincent Purchasing
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Customize Supplier notificationContent Hello People, Can we customize the notification email body sent to Supplier. Thanks, Nishanth
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Change is UCM url post R13 upgradeSummary Change is UCM url post R13 upgradeContent Is there is a Change is UCM url post R13 upgrade? All images on the catalog search is showing as a broken link. Please …User_2025-01-28-17-11-34-192 23 views 1 comment 0 points Most recent by User_2025-01-30-19-24-24-772 Purchasing
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Default CPA in the create agreement Popup windowContent We would like to default CPA document style in the create agreement pop up window. is there an option to personalize this or is there any profile option that con… -
Docusign - CPA - Template - Not showing the CPA Amount / Date etc.Content Hi, We are testing the docusign integration for CPA documents using the demo.docusign.com account. When we send the document for signature the PDF document is no…
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How can view the Standard Units of Measure (UOM) with only the Procurement OfferSummary The task Manage Units of Measure don´t have the standard UOMs, is empty.Content How can view the standard Units of Measure (UOM) in the task Manage Units of Meas… -
R13 UPGRADE - After R13 upgrade Ship to Address is not printing on PO PDF TemplateSummary R13 UPGRADE - After R13 upgrade Ship to Address is not printing on PO PDF TemplateContent Curious if you have run into this issue. Our PO pdf template is no long…User_2025-01-28-19-49-26-512 32 views 5 comments 1 point Most recent by User_2025-01-28-19-49-26-512 Purchasing
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Process to load item attributes as onhand quantity by FBDISummary Process to load item attributes as onhand quantity by FBDIContent I am unable to load item attributes as onhand quantity to a blanket agreement by FBDI. Can some…
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Restriction of number of lines in BPASummary Restriction of number of lines in BPAContent Is there is a Restriction of number of lines in BPA? I created a BPA for 55K lines and not able to do change orders …