Agreements
Discussion List
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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an… -
CPA FBDI File error: second enclosure string not presentSummary: I am loading CPA data through FBDI file. I am getting this below error message and am unable to figure out the issue. Please suggest: Record 44: Rejected - Erro…
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When applying the filter, additional records are also being displayedSummary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
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Supplier Text not not visible on Blanket Purchase Agreement PDFSummary: Created new BPA and added Supplier Text note via attachment. Note is not showing up on the BPA Pdf view. Content (please ensure you mask any confidential inform…
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Manually created Requisition is not available for converting to POSummary: Manually created Requisition is not available for converting to PO Content (required): Created a PR manually and its in approved status. But not able to find it…
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Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…
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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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Is there any problem to create a BPA with over 10,000 lines?Summary: Our client wants to create 1 BPA with over 10,000 lines. Is there any performance problem when they do so? Our client uses dropship, requisition, API, FBDI I wa…
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Can I create Approval for document types on specific actions like Withdrawal-Hold-Cancel-Reopen ?I need to create Approval on document types on specific actions like (Withdrawal-Hold-Cancel-Reopen-Unhold) separately not a general Change Order to have different way o… -
what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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What is the impact of removing ASLs all together?Summary: ASLs are not being maintained appropriately and seems like an overhead maintenance. We have BPAs and PIM settings for order modifiers and lead time. Will there …
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Notify buyer when the agreement is going to expireSummary: I need to notify buyer when the Agreement is going to expire. I configured a Agreement Control area and select the Expired with 90 days in advance. Do I need to…
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Document Retention for PO and AgreementsSummary: Currently there is no ability to delete an Open Purchase Order or Agreement, a user is only able to cancel or close those documents. Is there a retention policy…
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Bulk assign multiple agreements to local catalogSummary: Have close to 2500 agreements. is there a way to assign multiple agreements to a Procurement catalog in bulk Content (please ensure you mask any confidential in…
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BPA Lines multiple line selection to deleteSummary: We have a requirement to select and delete multiple lines from BPA Lines (Draft BPA – Oracle Fusion). Currently, the Fusion Classic BPA page UI allows only sing…
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can blanket purchase agreement lines with purchase order released lines be updatedWe have a requirement to mass update Blanket Purchase Agreement lines with PO released lines.Can you please let me know whether this can be acheived? Content (please ens…
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How to Use price breaks for Increasing prices ?Summary: We have requirement in which unit price increases as the ordered quantity increases. We attempted to use the standard price break functionality, but it does not…
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Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference …
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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…