Agreements
Discussion List
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What is the purpose of a view only agreements in Redwood UI?Summary: We currently have a view only access to Purchase agreements page for Redwood UI. Are we going to have more enhancements/additions to the existing page in future… -
Is ASL mandatory to default BPA number in Requisition?Summary: Is ASL mandatory to default BPA number in Requisition? Content (please ensure you mask any confidential information): Is ASL mandatory to default BPA number in … -
BPA Number is not showing Item based requisitionSummary: BPA Number is not showing Item based requisition Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Price change from acknowledgement not changing PO for item on BPASummary: Upon testing of EDI 850 and 855, we are finding that when we get an acknowledgement with a price change for an item on a BPA, where BPA line has the "Allow Pric…
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Issue with "Rank Blanket Purchase Agreements" Feature in Oracle Fusion 24A ProcurementHi Everyone, I'm encountering a potential issue with the "Rank Blanket Purchase Agreements to Prioritize Source Selection on Requisitions and Purchase Orders" feature in… -
Incorrect document style - Blanket Purchase Agreement transformation to Contract AgreementSummary: Content (please ensure you mask any confidential information): Dear all, We mistakenly created a Blanket Purchase Agreement (BPA) in Oracle Cloud Procurement wh… -
BPA and ITEM MASTER Attribute: Allow Purchasing Document Description UpdateSummary: System does not allow buyer to update BPA line description and "Allow item description update" when the line item number has "No" at "Allow Purchasing Document …Tomoyuki Hyakutake-Oracle 112 views 1 comment 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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approval not triggering to Buyer ManagerSummary: we have supervisory hierarchy used to trigger approval to buyer's manager for BPA. whereas approval is always triggering to submitter's manager. we have used be…
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When uploading BPA in fusion it's going to incomplete statusWhen a buyer is uploading BPA in fusion it's going to incomplete status
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REST API shows Forbidden error while trying to Update BPA lines (VBCS)a) REST API shows Forbidden error while trying to Update BPA lines b) Able to download the details using Supplier and Agreement but not able to upload. C) If there is an…
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REST API shows Forbidden Error while trying to Update the agreement LinesSummary: REST API shows Forbidden Error while trying to Update the agreement Lines a) Works in other Environment. b) REST API shows Forbidden error while trying to Updat…
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Why Bill-to BU in the BPA Controls tab can't select a BU which is different with req BU?Summary: Why Bill-to BU in the BPA Controls tab can't select a BU which is different with req BU? Content (required): We active the financial orchestration which makes u…
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Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
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REST API " purchaseAgreementLines " not giving response for a particular BU.The API is working fine for US 1025 BU for a particular user (NPRODEUQGINT.MULESOFT) and for same user it's not returning any data for US 1031 BU even though we have pro…
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PO hyperlink shows details, but agreements aren't hyperlinked when viewing the POSummary: Content (please ensure you mask any confidential information): When receiving a purchase order through the My Receipts work area, clicking on the PO hyperlink a…
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Min-Max process creating separate PO for every requisition line inspite of having same AgreementSummary: We are implementing Min-Max process and seems to be working. However the Issue is that system is generating separate PO for each requisition line inspite of hav…
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Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu… -
Need BPA and PO in different currenciesSummary: Client creates BPA in USD because they get the quotes and prices in USD. But they need the POs to be in ILS (Israel Shekels) using the conversion rates of USD t…