Agreements
Discussion List
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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… -
Purchase requisitions with different currency than BPASummary: We are trying to release a requisition from Planning in a currency that is different from the BPA's currency. Requisition from Planning generated in local curre…Sabrina Canepa-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we default all the details when entering an item in a PR including agreement detailsSummary: When entering a item from enter requisition line can we default all the details in the UI. Content (please ensure you mask any confidential information): Versio… -
Use Retroactive Pricing with Price Break Type CummulativeSummary: I noticed that if I want to use retroactive pricing funtionality when Price Break Type is Noncumulative it works perfect. But when Price Break Type is Cumulativ… -
Need Minimum Order Quantity enforced for Manually Created POsSummary Suppliers have a minimum order quantity which we need to enforce, and there is no functionality to support this for manual POsContent Business Case: A supplier e…
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Allow ordering from unassigned sites in BPAsSummary: Need to add more supplier sites to this BPA for the same BU. Is that possible? If not, which is the solution? Thanks! Regards. Content (please ensure you mask a…
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How to receive notification if Purchase Agreement is expired?Summary: purchase order was rejected as the purchase agreement was expired. the user did not receive any notification about the purchase agreement being expired. Content…
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Track Purchasing Activity ESS job stuck in Retrying statusSummary: we are creating agreement from Procurement Contract, and after running Track Purchasing Activity job, it gets stuck in retrying. The BPA got generated after run…
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In case of miss match with the agreement UOM and requisition UOM , requester should not submit PRSummary: We have a requirement in our health care project that if there is a miss match with the agreement UOM and requisition UOM , requester should not submit purchase…Aravind_Kumar_A 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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change cost center purchase agreementSummary: Customer created purchase agreement , created POs to supplier of this agreement, but few weeks later , it realized that cost center needs to be change. are ther…
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Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
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OTBI | source agreement line agreed quantity & released quantity vs PO schedule received quantitySummary: I'm struggling in these subject areas: Procurement - Purchasing Agreements Real Time, Procurement - Procure to Pay Real Time, Procurement - Purchase Orders Real…
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionHi, We want to create a purchase order from the blanket purchase agreement without linking it to the purchase requisition. How we can achieve it, I tried to create a man… -
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…
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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 115 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 (…