Agreements
Discussion List
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How to do spend controls to prevent purchase orders from exceeding procurement contract valuesSummary: How to do spend controls to prevent purchase orders from exceeding procurement contract values Content (please ensure you mask any confidential information): Hi… -
Can we change BPA expiration date which is having expiry date to NullSummary: We have huge number of BPA which are set to expiration date, we want to change the expiration date back to null, is it possible through FBDI? Content (please en…
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How Released BPA Amount is Unreleased from POSummary: What is the expected behaviour of the released amount in the event that the purchase order is closed / finally closed? Lets say we have a PO of value £10k raise…
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Can we hide the classic purchase agreement pageSummary: We have opted in to the Redwood Purchase Agreement feature, but the system is currently displaying both the classic and Redwood pages. Our business requirement …
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Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
Redwood Purchase Agreement's Communication Method is not defaulting to noneWe created a configuration to enable the Classic Agreement's Communication to be set to a default of 'None'. The Redwood Purchase Agreement's Communication Method is not… -
Redwood Purchase Agreements Hyperlink's not presentThe Redwood Purchase Agreements Hyperlink is not present on Redwood Purchase Order pages. Previously in Classic a user can click on the Agreement number as a hyperlink t…
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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 … -
What does the Additional Line Information - Context Prompt entail?Summary: We have this field on several Redwood pages - Additional Line Information - Context Prompt. On all areas, the field does not have any dropdown options. How do w…
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Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ?Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ? Can I state the change of agreement amount on either increase or decre… -
FBDI BPA Unable to load Manufacturer NameSummary: We want to load the manufacturer name using the FBDI. Unable to find it in the attribute area. Content (please ensure you mask any confidential information): Ve…
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Need to update fields Manufacturer Part Number and Manufacturer by FBDISummary: POBlanketPurchaseAgreementImportTemplate FBDI. If I create a new BPA then these fields are loaded. BUT if I want to update a BPA already created with these two …
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How to Drill Down on Reference Number to Procurement Contract from Blanket Purchase Agreement?Summary: When we create a Blanket Purchase Agreement (BPA) from a Procurement Contract, the Contract number appears as a reference in the BPA. However, the reference num…
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26A Purchasing UI features not visible on Agreements and Purchase OrdersHi all, My organization has been testing the 26A Purchasing features for the upcoming application to production. The users are unable to see any of the new documented fe…
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Unable to show buyer name in PR screen when using agreementSummary: We have an agreement with an assigned buyer. However, when creating a Purchase Requisition (PR) and entering the agreement number, the buyer name is not automat… -
Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a… -
The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
Can I set up a notification for the Blanket Purchase Expiry to buyer and additional business groups?Summary: Buyer and sourcing community user needs to be informed while the notification control is setup for BPA expiry days. Looks like there is no notifications getting…