Agreements
Discussion List
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Is there a way to stop the requisition creation in case the max amount is reached on the BPASummary: Need a way to stop users from creating requisitions when the max agreement amount is reached on a BPA Content (required): Need help, whether we can maintain any…Roop_chand-Oracle 183 views 8 comments 4 points Most recent by Siva Kumar Guntumadugu Self Service Procurement -
Group Requisitions based on previous 3 days Requisitions and automatically create a POSummary: We have a requirement as below: We generate Purchase Orders for a Specific large supplier two times a week say every Tuesday and Thursday. We have many Requisit…
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How to create Buyer View only custom roleSummary: There is a need to have role where user can only view the purchasing documents (PO, Requisition, Agreements). The users should not have option of tasks Create O…
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System is not populating the supplier trading partner item on Purchase order lineSystem is not populating the supplier item on Purchase order line when multiple active trading partners exist with the same trading partner item relationship. This item …
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Can we specify retainage percentage on BPA or contract?Can we specify retainage percentage on BPA or contract? currently i am aware that we provide retainage % on PO line. but how buyer will know it is retainage PO which sou…
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System is removing BPA reference when changing Requested Ship Date in Incomplete Purchase OrderSummary: Once PO is created from Requisition and it is in Incomplete Status (as we have disabled "Automatically submit for approval" in BPA) and having BPA reference. Wh…
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how can i stop a Po from been rejected by the application because the BPA agreement got expiredSummary: We need to avoid/prevent PO being rejected due to BPA expiration. Example, BPA is active until we convert the PR into PO. Now, PO stuck in the supplier pending …Devi_2403 12 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…
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Any seeded or custom option for view of BPA active and expired lines at line and Price break level.Summary: Business wants to have option where they can only see active lines at BPA line and Price break level. Content (please ensure you mask any confidential informati…
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Purchasing via SSP for Stock On-hand item but agreement end datedSummary: Purchasing via SSP for Stock On-hand item but supplier contract (i.e agreement) end dated Content (please ensure you mask any confidential information): Hi Busi…
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Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?Summary: My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for su…
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Blanket Purchase Agreement Approval WorkflowHi, I`m trying to create an BPA approval workflow through Task configuration. The requirement is if the BPA style is Blanket Purchase Agreement IA and agreement amount i…
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SEARCH FOR PURCHASE AGREEMENTS USING A REDWOOD PAGEHi Team, We have enabled the Purchase Agreement Redwood page in production. However, when we click on the Purchase Agreement, it navigates to the page but no data is dis…
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Always enable Use Order Date for Order Pricing through PersonalizationIn the BPA Controls, there is a checkbox - 'Use Order Date for Order Pricing'. We need to keep is enabled always. Need assistance to enable this flag through Personaliza…
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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Is there a REST API or SOAP Web Service to download attachments for purchase agreementsSummary: Download attachments for Purchase Agreements via REST API or SOAP Web service Content (please ensure you mask any confidential information): We need to download… -
Ability to search Suppliers by Tax Registration NumberSummary Create/Manage Purchase Orders/Purchase Agreements using Tax Registration FieldContent Currently, when a user tries to create a Purchase Order or agreement, the '…
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This workbook use features are not compatible with this version of add-in. upgrade the add-in toSummary: I have developed a VB sheet to load Purchase agreements. for me it's working fine but for users they are getting below error This workbook use features are not …
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How to Drill Down on Reference Number to Procurement Contract from Blanket Purchase Agreement?Summary: When we create a Blanket Purchase Agreement (BPA) from a Procurement Contract, the Contract number appears as a reference in the BPA. However, the reference num…
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Calculation error of cumulative tiered price in BPAHi All, I've recently encountered an issue regarding the break price of the BPA, and I'm not sure if there is a solution to it. For example, the base price is 100. The "…
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Restrict data access for buyers based on inventory org and user combinationSummary: Restrict data access for buyers based on inventory org and user combination Content (please ensure you mask any confidential information): We have a business re…
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can we update the BPA number using FBDISummary: Hi , we have requirement to update the converted BPA's for - BPA # and /Or Supplier /Supplier Site data. Content (please ensure you mask any confidential inform…Ramachandra Handaragal 14 views 3 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing -
How to create the advance payment invoice from supplier portal against the complex POSummary: We have the requirement to create the advance payment invoice from supplier portal against the complex purchase order. kindly share the standard functionality a… -
REST API to get PO Details from Oracle FusionWe have a requirement to automatically close purchase orders and blanket purchase agreements using REST API and FBDI approach. Currently we are using Fusion tables to ge…
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is it possible to update purchasing sitein purchase agreement using rest api/soapwe want to update purchasing site and order locally fields using rest/soap. Navigation: Purchase agreement - Manage Agreement - notes and attachment - controls
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Specify start date on BPA 25AHello Community, We are testing a new opt-in feature from the 25A release that allows specifying a start date on BPA. According to the release notes, if no applicable ag…
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
Expecting a synch process to adopt as and when the Item master updates with description.Summary: Expecting a synch process to adopt as and when the Item master updates with description. it Should 'sych' automatically/some trigger kind of option through ESS …
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Change supplier on agreement after duplicationSummary: When duplicating an agreement (via Manage Agreements - Duplicate action) in Oracle Fusion, Oracle is not allowing to change the supplier name on the new agreeme…