Agreements
Discussion List
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Can we Handle Labor Sub-Contracts from Procurement and Pay the Employees without HCM licensesCan we Handle Labor Sub-Contracts from Procurement and then Pay the Employees and Sub-Contractor's without Consuming HCM licenses from Payables -
How to add attachement to Purchase Order Agreement using API ?Summary: I want to add an attachement to certain Purchase Order Agreement using API so how to do it and what is the API details -
Is it possible to maintain two Price Agreements with the same Business Unit and Supplier Site?Content (please ensure you mask any confidential information): We have a scenario where a single Business Unit and the same supplier site may require two active Price Ag…Santiago Sánchez R.-Oracle 21 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Purchasing -
Update Blanket Purchase Agreement Data using FBDI or APISummary: Hello, How to Update BPA Status, category name and BU ? Content (please ensure you mask any confidential information): I have to update several data in Blanket … -
Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price … -
Generate Approved supplier list entries not workingSummary: We have ASL flag enabled at item level, and then we want to create BPA with those items and run Generate Approved supplier list entries process in fusion. So th… -
How to resolve the error "The agreement loader encountered an exception"Summary: The scheduled process PrcPorAgreementLoaderJobDef run to error due to an exception. No related instance/transaction found in the Transaction Console. We would l… -
PO is not auto created/approved when requisition currency is other than BPA currencySummary: PO is not auto created/approved when requisition currency is other than BPA currency Content (please ensure you mask any confidential information): Create BPA. … -
Need to Restrict Buyer Access to BPA Details by Procurement Item Category in Oracle FusionHello Team, We have a business requirement where Buyers should not be able to view Blanket Purchase Agreement (BPA) details for specific Procurement Item Categories in O… -
Can Item Attributes in Purchase Agreements update PIM item attributes?Summary: Can Item Attributes in Purchase Agreements drive trading partner relationship creation and item association ? For example Manufacturer and manufacturer part num… -
Can we create a Purchase Order referencing to an agreement with 0 amount at header level.Hello Team, We have three requirements in our project : a) To reduce the Header value of existing agreements to zero but the system is not allowing and throwing us the f… -
How to hide 'Delete' option from actions menu on PO page and under Manage Orders pageSummary: Hi, We have business requirement to hide 'Delete' option from actions menu on PO page and under Manage Orders page. I found some notes in customer connect itsel… -
BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc…
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PO approval notification title change affect BPA title; amount in title doesn't match total approvalHi, We have updated the Purchase Order approval notification title to include the total approval amount in the ledger currency by using the FunctionalCurrencyApprovalTot… -
Is there any functionality to auto close expired contract agreementsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…