Agreements
Discussion List
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Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis… -
Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
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Unable to finally close the purchase agreementSummary: Unable to finally close the purchase agreement error as shown below You cannot cancel or finally close this agreement because there are open purchase order line…
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Purpose the Note to Receiver field in AgreementsSummary: Note to receiver added in the BPA is not appearing in the requisition page Business want to add specific terms and condition notes that will assist requesters w…
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BPA AttachmentSummary: Hi Team Is there a way we can restrict Agreement Attachments to not default on PO lines? Business doesnt want those attachments on POs that are being communicat…
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API Fetch Purchase agreements based on Supplier, supplierSite and ItemNumber (BPA)API Fetch Purchase agreements based on Supplier, supplierSite and ItemNumber (BPA) Hi Oracle community, I have API to fetch data based on Supplier, supplierSite but unab…
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Incorrect information in Automatic Order Generation and Requisition Grouping documentationI believe the row#4 in the table listed under Automatic Order Generation and Requisition Grouping section in the https://docs.oracle.com/en/cloud/saas/procurement/24c/oa…
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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How to Hide or Disable Seeded Document Styles Available to Use When Creating an agreement?Our business will only use BPA, CPA, OSP Agreement and Consigned Agreement. Anything else, we should try disable them, so they don't show up in the LOV. It would avoid t…
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Validity Dates (Start Date & End Date) are not available in the approval attribute for BPAHi, we are trying to setup approval based on the validity dates of BPA, but the attributes are not available in the conditions to be used. We are able to see that start …
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Is there any way Oracle captures the BPA change details in Oracle backend table.Summary: We want to capture the version of the BPA that a particular PO is referencing so that we can get the details from that particular BPA even if the BPA is changed…
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Can we add a DFF on attachment pageSummary: Can we add a DFF on attachment page? This is to add any additional detail related to the document/file attached on the transaction. Content (please ensure you m…
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Automatic price calculation on BPA/Requisition based on some calculating factors like mark-upSummary: Currently, client manually calculates the Prices that need to be put on BPA or Requisition. They need to add markup and some other amounts in addition to the ma… -
Item Description in Purchase AgreementHello, We created the purchase contracts with FBDI, and in this contract we passed the item code as a parameter, so it fetched the description that was stored in the ORG…