Agreements
Discussion List
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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… -
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… -
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… -
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… -
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 -
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… -
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… -
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… -
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… -
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… -
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…