Agreements
Discussion List
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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… -
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 11 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…
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POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
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Blanket Purchase Agreement Order Creation OptionsSummary: We are currently exploring BPA options and are looking for documentation on the various order creation options and what the different selections mean. Content (…Rachel Black HM 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Setting up Centralized Procurement in mixed modeSummary Setting up Centralized Procurement in mixed modeContent We are following a mixture of the Decentralized model and Centralized Sourcing so that the buyers can gai…
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Can we add additional fields searchable using query by exampleSummary: In the query by example option, can we add more fields to search. Content (please ensure you mask any confidential information): For example, if we a PO have ov…
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Drop Ship Purchase order Discounting based on Customer Ship to locationExample: Customer = Home Depot submitted the Dropship Sales Order =EDI11344 . It created the Dropship PO = 10001453 and Supplier = Wolf. Price in the PO is populated bas…
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What happens when the start date of one line in agreement and the end date of the other line is sameSummary: We need information about the 25A feature Specify a Start Date for Blanket Purchase Agreement Lines. Content (please ensure you mask any confidential informatio…
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Is there a REST API available to create an attachment for Draft CPA/BPASummary: Is there a REST API available to create an attachment for Draft CPA/BPA, or REST API to create an attachment while creating CPA/BPA? I found the following REST …
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Cumulative Price Break - Based on QuantityHi All, we have enabled cumulative price break in BPA. But it is not working as expected. please consider the case below. Price Break Defined as below Qty Price Break Pr…
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Adding New participants or stages to Purchasing/Requisition Approval workflowSummary Adding New participants or stages to Purchasing/Requisition Approval workflowContent Hi All, We are implementing Procurement cloud for one of our clients in the … -
Notifications for Agreement Controls to Buyer and Contract ManagerWe have a requirement to create a notification to the Buyer and the Contract Manager when one of the conditions is triggered. Currently if we create a CPA with a control…