Agreements
Discussion List
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 82 views 11 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Missing Line-Level Search/Filter Functionality in RedwoodSummary: In the Classic application, we’re able to search and filter by all line‑level attributes. This is extremely helpful when working with large documents, especiall… -
Newly added Attachment Category is not visible in work area to useHi All, Based on the client requirement, we wanted to create a new category when attaching documents in Purchase Order and other procurement work area. Configurations: M… -
Unable to Require 'Change Reason' field on Agreement in SandboxSummary: We would like to have change reason as required on BPAs. When testing in sandbox - the 'required' field is grayed out. Does anyone know if this is standard, or …
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REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
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Redwood Process Requisitions (New): Source Agreement does not display any data for Staged DocumentsSummary: In Redwood Process Requisitions (New) module, the Source Agreement field does not display available BPAs for selection. I have all the privileges listed in the … -
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… -
Update Agreement Lines using Excel VBCSSummary: We have a need to remove data from a Flexfield that is on the BPA line for several BPA’s. I have reviewed and tried to use the REST Endpoints that are provided …
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Updating BPA Payment Terms to NULL via REST APIDear Oracle Team, I am reaching out to seek clarification regarding the behavior of the REST API when attempting to update the Payment Terms field to NULL. Issue Summary…
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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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How to withdraw an agreement before approval?Summary: It seems to be that withdraw is missing from Agreement options. We had this ability in Classic UI to wothdraw an agreement from the Approval process so we could… -
Ability for PO and BPA approval rule logic based on supplier item codeSummary: We currently have EDI suppliers who require supplier item number as a mandatory value. We would like to build auto rejection rule in the BPA and PO so that POs …
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Default Value for “Use Order Date for Order Pricing” in Blanket Purchase AgreementHello, When creating a Blanket Purchase Agreement (BPA), there is a checkbox: “Use Order Date for Order Pricing.” Is there any setup that this flag default Y when creati…
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Oracle Mass update functionality of the BPA (Line Price/ Price Break Price) from Supplier Portal?The supplier want to mass update pricing details in agreements from the supplier portal. Does Oracle has the functionality to support this requirement?
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How to create DFF storing more than 150 characters in purchasingSummary: HI All We have a point raised by our client in purchasing agreement we require customers names (customers name from order management) so that customers name sho…
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Not able to download more than 500 records for a BPA using VBCSSummary: a. We want to download all BPAs for a specific supplier. b. We want to update the Price for the BPAs. c. But we are not able to download more than 500 records b…
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Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…Francisco Carrillo-Robles 2 views 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing
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Is there no way to UPDATE Purchase Orders via FBDI?Summary: Is there no way to UPDATE Purchase Orders via FBDI? I have tens of thousands of rows that were converted incorrectly, missing the Requisition Numbers, Source Ag… -
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 7 comments 1 point Most recent by Jan Bart van der Plaats Purchasing