Agreements
Discussion List
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PO Attachment not working through ErpObjectAttachmentServiceSummary: Requirement is to upload the attachment to Open POs but PO Attachment is not working when we are trying to do through Soap UI - fscmService/ErpObjectAttachmentS… -
Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the…
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What is the character length for PO_LINES_INTERFACE / VENDOR_PRODUCT_NUM and can it be changed?When I look at the FBDI, I show PO_LINES_INTERFACE / VENDOR_PRODUCT_NUM has a character length of 25. Then I did a search on Oracle Help Center (PO_LINES_INTERFACE (orac… -
What does Type column refer in agreement change historySummary: What does Type column refer to in the agreement change history Content (please ensure you mask any confidential information): We have a column called "Type" in …
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Is it possible to create BPA with Line Agreement Qty as RFQ's Estimated QuantitySummary: Hi Team, My Client is planning to use Negotiations/RFQ process to create Blanket Purchase Agreement. But when BPA is getting created from RFQ, Agreement Quantit…
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For a Blanket Purchase Agreement, can we have different item price for different Ship To Location?Summary: For a Blanket Purchase Agreement, can we have different item price (multiple Lines) for different Ship To Location? Content (please ensure you mask any confiden…
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Default Requestor Name in a Purchase OrderSummary Default Requestor Name in a Purchase Order line from AgreementContent Hello When we add lines from an blanket agreement catalog to a PO, we want the “requesters”… -
where the Reference Number field is associated in BPA. We see in Search result, but not in BPA.Summary: Business wants to see Reference Number field in the BPA. we can be able to see Reference Number field in agreements search result not in the agreement. so, wher…
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How to update price and supplier column by POBlanketPurchaseAgreementImportTemplateHello, I need your help. I tried BPA update by FBDI (POBlanketPurchaseAgreementImportTemplate). The column which I want to update are price of PO_LINES_INTERFACE, Suppli…
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Has anyone have issues with Create Order process due to language?Summary: Issues with the Create Order process due to language? Content (please ensure you mask any confidential information): Hello, The customer has created two BPAs, o… -
Could Item Catalog attach the document PDF or url Link (directly become to website)Summary: Step transaction : Create BPA for Item catalog purpose (we need attach PDF or we need give url link). in Requisition, user will select the item catalog, Is poss…
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Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 112 views 5 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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Blanket Purchase Agreement PDF and Email Approval Notification needs to be modifiedSummary: We have a requirement to have custom BPA PDF and BPA Email Approval Notification which includes clients specific BPA attributes, but our technical team mentione… -
Add attachment on Blanket Purchase Agreement through RESTAPI or any other servicesSummary: Hi Team, We are planning to migrate around 30000 BPA's using FBDI and then planning to add Clauses as a attachment. Can you please let me know if it is possible…
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How do I edit fields under create agreement box?Summary: Go to Procurement» Purchase agreements» Create agreement» Once the dialog box opens, I want to change the supplier site display field to zip code. Apparently sa…
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What will be deadline for Old Manage Agreements to be obsolete & Only Redwood UI to be available?Summary: What will be deadline for Standard Manage Agreements the Old UI page to be obsolete and Only Redwood UI for Manage Blanket Agreements to be available? Content (… -
Is it possible to load a comment on a BPA lineI want to load a comment on the BPA line into the field called 'Comment'. I can do this easily via the UI, however when I look on the FBDI for a column called Comment on…
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How to default a value in Rounding Factor on BPA Line DetailsSummary: We would like to default a static value in the Rounding Factor field on the BPA Line Details to .01 when creating a new line manually. Content (please ensure yo…
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Rounding Factor on BPA LineSummary: There is a field on Rounding factor on BPA line. What is the purpose for that? Content (required): Version (include the version you are using, if applicable): C…
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Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep…
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PO Error Message - Table InformationSummary: The table that stores the error message Content (required): Table that stores the error message Version (include the version you are using, if applicable): Code…
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allow ordering from unassigned sites on Blanket Purchase Agreements is not available in OTBIWe utilize the "allow ordering from unassigned sites" control on Blanket Purchase Agreements. This field has some different naming conventions on the FBDI template, in a…
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How can we Hide a DFF on a BPA/CPA only for particular PO types?Summary: We have a requirement in which the client has requested to hide a DFF on BPA and CPA for a couple of PO Types only (BLANKET and CONTRACT). We need suggestion re…
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Need to capture item discounts in a BPA based on PO release amountSummary: Client has a discount set up in their current system in this way: If PO header amount is $1000, discount applied should be 10%. If PO header amount is $2000, di…
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Can we renumber Blanket Purchase Agreement?Summary: Can we renumber a Blanket Purchase Agreement to a new number? Currently, we have a REST API to renumber a Purchase Order, but do we have anything to renumber a …
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Min-max requisitions not grouped with manual requisitions while creating POSummary Min-max requisitions not grouped with manual requisitions while creating POContent Min-max requisitions not grouped with manual requisitions while converting POs…
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How to configure Dynamic blanket purchase agreement pricingSummary: Hi Team, Our client requirement is Dynamic BPA pricing. Can somebody please us how to configure Dynamic BPA pricing in the Oracle fusion system Content (please …
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How to view Manufacturer Part number details and Supplier item number details in BPASummary: How to view Manufacturer Part number details and Supplier item number details in BPA a) If there is a single Manufacturer for the item on PIM b) If there are mu…
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How to enable DFF on BPA Price break page using SandboxSummary: Need steps to enable DFF on PO_LINE_LOCATIONS on price break screen. Content (please ensure you mask any confidential information): We have enabled DFF on PO_LI…