Agreements
Discussion List
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I have a question regarding attachments on a Contract Purchase Agreement (CPA) in Oracle FusionSummary: I have a question regarding attachments on a Contract Purchase Agreement (CPA) in Oracle Fusion Procurement Content (please ensure you mask any confidential inf… -
Remove currency value from Agreement dollar amount into Contract Agreement Page exportSummary: Remove currency value from Agreement dollar amount into Contract Agreement Page export Content (please ensure you mask any confidential information): Hi Everyon…
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Hi Team, any standard way to bulk cancel/delete BPA lines across multiple BPAs in Oracle Classic UI?Summary: We have a requirement to bulk cancel/delete BPA lines across multiple BPAs in Oracle Fusion (Classic UI). Is there any standard functionality, API, FBDI/templat…
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t…Danielle Farry 74 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Agent for manually updating BPA line number in UIHi, Is there any way of creating an AI Agent through Agent Studio to manually update the line number sequentially in edit mode for approved BPAs?
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How to Create Single PO for Multiples SO Lines in a Back to Back Buy FlowSummary: We have a use case where we have multiples lines on SO. We want to create a back to back PO for all the lines. Is BPA required or not. Is there a way we can hav… -
Risk of updating BPA lines in bulkDear Experts, There is a business requirement to update BPA lines for bulk records. We need to expire many BPA Headers/lines and create new BPAs. Kindly suggest what all…
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FBDI for Oracle Procurement Cloud: Blanket Agreement BU AssignmentsSummary: Looking for the Interface BU Assignment Key and Interface Header Key to update Blanket Agreements. Content (please ensure you mask any confidential information)… -
Contract Closure Notification to Business Owner for Feedback and ScoringContract Closure Notification to Business Owner for Feedback and Scoring
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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Agreement with parent supplier but PO to be delivered from child-local suppliersSummary: Business Case : Supplier X is a global supplier, and we want to negotiate with this parent suppliers. Supplier X is registered with different names in different…
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How to reference agreement across multiple Procurement BUSummary: We have several Procurement BU, each with one or multiple separate Requisition BU assigned via Service Provider Relationships. No BU is enabled for both Requist…
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how to reassign single agreement to newSummary: I want to reassign a set of agreements (but not ALL agreements) from one buyer to a new buyer. Reassign Purchasing Documents only seems to allow for ALL agreeme…