Agreements
Discussion List
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Cannot Change Source Agreement number in PO LineSummary: Say I have 2 BPA : Same Supplier/Site/Currency/category etc. Non Item (Expense) BPA 1 with 100$ Agreed amount and BPA2 - 200$ Create a req against BPA1 for 150$… -
Purchase Agreements and Purchase Orders Overview page can display details for all Procurement AgentsSummary: Our client is looking for below on the list of infolets available on the Purchase Agreements and Purchase Orders Overview page: it is possible to display detail… -
Create separate PO's for the Requisition LinesSummary: Hello, We have requirement to create separate PO's for each line in the Requisitions items when they are sourced from the same supplier. "Consolidate Online Req…
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Purchase order does not allow to create a PO for Site related to a CPA when CPA has a different SiteSummary: We are converting PO from EBS, and some PO lines are associated with CPA. When PO Line with CPA is associated with a Supplier Site, system does not allow to pic…
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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…
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Agreement creation API Response "Invalid attribute \"EnableAutomaticSourcingFlag\" in the payload."Summary: Unable to Set Enable Automatic Sourcing & Punchout Requests Only Flags using the Agreement creation API Content (please ensure you mask any confidential informa…
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Redwood Purchasing:Unable to add a new line with CPA to a Purchase Order in RedwoodSummary: We have a non-catalog requisition that was converted into a Purchase Order (PO) without a Contract Purchase Agreement (CPA). We are attempting to create a chang…
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Error on submitting PR for Blanket Purchase Agreement - RSSPHello, We are having an issue creating a purchase requisition for a Blanket Purchase Agreement in RSSP even though blanket purchase agreement is open and valid. Process …
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Unable to select/attach a Blanket Purchase Agreement (BPA) to a PO lineSummary: I am experiencing an issue where I cannot attach a Blanket Purchase Agreement (BPA) to a Standard Purchase Order line, although I am able to attach Contract Pur…
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Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis…
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Query - Oracle Fusion Procurement – PO & Requisition Extraction for Standard, BPA, CPASummary: Hi I need to extract Purchase Order (PO) and related Requisition information from Oracle Fusion for the following document types: Standard Purchase Orders (Stan…
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Enable automatic sourcing option is not available in BPA ControlSummary: I’m unable to locate the “Enable Automatic Sourcing” option in the BPA agreement controls as advised by Oracle Support. Could you please confirm where this opti…
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Restrict data access for buyers based on inventory org and user combinationSummary: Restrict data access for buyers based on inventory org and user combination Content (please ensure you mask any confidential information): We have a business re…
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Getting Error - FUN-720323 - A scope value wasn't selected, in Manage Business Unit Set AssignmentsSummary: I am getting this error - A scope value wasn't selected. Return to the task list and use an implementation project to select a scope value prior to selecting th…
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How can we modify 'Subject' of email notification for Change Orders created for a Purchase AgreementSummary: Need to modify the Subject line of email notification which are generated when an approval notification for a change order against a purchase agreement is creat…
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how to blank out a agreement field via VBCSSummary: I have a request to blank out the manufacturer part number in agreements. I tried using VBCS Excel but this is updating the Agreement field in Oracle with value…
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Unable to update Blanket Purchase Agreements through VBCS in bulkSummary: I am trying to update BPA Header and Line both in bulk using VBCS When I click on Next button after typing the Web Address, I am receiving this error, I am usin…
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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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Unable to update BPA line price using VBCSSummary: I am using an oracle lab to test BPA line price update using VBCS. Below is the original agremeent: I have prepared the below excel where I have just changed th…