Agreements
Discussion List
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Which privilege will allow to view PO and BPA information without license triggerSummary: Please let us know Which privilege will allow to view PO and BPA information without license trigger. We had a custom procurement inquiry role having PO_VIEW_PU… -
View-only access to Purchase Agreements in Redwood without PO_VIEW_PURCHASE_AGREEMENT_WORKAREA_PRIV?Summary: Hi everyone, Has anyone successfully set up view-only access to Purchase Agreements in Redwood without granting the “View Purchase Agreement Work Area” privileg… -
Way to ensure attachments flow from agreement to PR POSummary: We would like to know if there is a way for attachments on an agreement would flow to a purchase requisition and then on to resulting PO Content (please ensure …hansel_Dsilva-Oracle 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Need to have retroactive pricing unchecked by default in agreementsSummary Need to have retroactive pricing unchecked by default in agreementsContent Hi All, in purchase agreements under the controls tab, is there a way to have retro ac… -
How to make PO line DFF Mandatory in Redwood PO PageSummary: How to make the PO line DFF Mandatory in Redwood page Content (please ensure you mask any confidential information): Trying to make DFF at PO line level to mand…
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Redwood: Unable to see items when creating the POSummary: In 26A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
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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…
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How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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Unable to route Approval Chain for Agreement Change Order Based on modified DFF AttributesSummary: Route Approval Chain for Agreement Change Order Based on modified DFF Attributes. Like "Attribute 1 modified" is missing in approvals setup. Content (please ens…
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Is there a way to remove the Amount Limit on a comprehensive purchase agreement?Summary: Is there a way to remove the Amount Limit on a comprehensive purchase agreement? The header of the comprehensive purchase agreement created from the negotiation…
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Prevent supplier notifications after re-enabling a previously expired AgreementSummary: An agreement had expired but was still required so an extension was added. This caused a notification to be issued to the supplier saying that an agreement had …
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Redwood Blanket Agreement Schedule Group field is not appearingSummary:Dear Oracle Community, For the Blanket Agreements Redwood UI if the schedule group is not populated (Value exist in Stand lookup, but not populated on BPA) since…
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Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UISummary: Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UI and keep the Redwood UI only. Content (please ensure you mask any confidential information): Vers…
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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How to process requisition lines to a contract type agreement class with no lines?Summary: How can I process requisition lines to a contract type that would produce a contract purchase agreement (CPA)? From the Contract Type field, it only lists contr…
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Search Agreement not searching in RedwoodSummary: When I search agreement by Supplier, it does not bring back the correct result. It just displays all BPAs from latest to earliest. Content (please ensure you ma…