Agreements
Discussion List
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Agreement approval based on controls Requisitioning BUHi, Is there any way to setup approval for BPA using the Requisitioning BU in the controls tab. we are having centralized procurement, and have requirement to setup BPA … -
CPA Change Order Not Moving to “Pending Signature Preparation” Status without RevisionSummary: We are implementing the Contract Signature functionality for Contract Purchase Agreements (CPAs). Our business requirement is to enable Requires Signature and a…
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Implement an approval workflow for any changes to BPA and CPA payment terms.Summary:we have a requirement to implement an approval workflow for any changes to the payment terms in the BPA/CPA that is defaulting from the supplier site, please let…
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System automatically generate BPA rankings based on key factors.Summary: Need a setup such that the system automatically generates BPA rankings based on key factors such as payment terms, pricing, delivery timelines, and annual rebat…
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Can we restrict the line number in BPA from 1 to 999Summary: Hi, I want to know if there is any solution or configuration possible in order to restrict line number in BPAs beyond 999? E.g. if one tries to enter a new line… -
Can we update Supplier Site in BPA through FBDISummary: Can we update the Supplier Site in BPA through FBDI? We have 500+ Suppliers with new site names. The BPAs need to updated with new supplier sites. When we try t…
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what should be the value of Line Descriptive Flexfield Context SegmentSummary: we have defined some Context DFF at BPA line level, while using Upload lines function we need to add the DFF name in new column to enter the values in the DFF. …
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Oracle Fusion Framework AgreementSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Framework Agreement (FA) requirements in Oracle Fusion Cloud Pr…
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Oracle Fusion Blanket POSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Blanket PO requirements in Oracle Fusion Cloud Procurement: Bud…
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Consolidating Configured and Non-Configured Items from one Dropship SO into one POWe have a requirement where a single dropship Sales Order should generate only one Purchase Order, even when the Sales Order contains both configured and non-configured …
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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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Releasing PO from Agreements in bulkI need to create releases from Agreements. Checked a few options but didn't work. I do not use Requisitions always. I have selected the options "Autogenerate Order" from…
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Is it possible to show history item price in BPA approval emailSummary: When we approve BPA via email, it only shows current item price, if we want to check the early version item price, we must to BPA interface and click View Chang…
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Load Interface File for Import Purge ProcessSummary: Hello When running FBDI for Import BPAs, we are unsure of how the purge process works: We run Import Interface File with Batch Number 101 We get error on Interf…
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When oracle planning to release redwood change purchase agreement featureSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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PO header description update via FBDISummary: Is it possible to PO header description update via FBDI , since we are trying to do the same but we are unable to update the same Content (please ensure you mas…
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Make line level DFF field mandatory when header DFF value is "MULTIPLE" in GBPASummary: We have a business requirement to make a line level DFF field in GBPA mandatory when header level DFF value is "MULTIPLE". I have tried to achieve this using pa…
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"Supplier Item" attribute isn't getting populated when imported BPA through FBDI.Summary:"Supplier Item" attribute isn't getting populated when imported BPA through FBDI. We have a item with defined supplier trading partner relationship in PIM. For t…
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Supplier item is not derived when BPA is create via FDBISummary: Content (please ensure you mask any confidential information): Hi, We are testing the bulk upload of BPA through FBDI, the upload finishes successfully, but the…
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need to create a complex po from blanket purchase agreementneed to create a complex po from blanket purchase agreement, but when enabled the payment progress and work confirmatin check boxes in po style configuration then the BP…Osama Yehia EJ 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Can ASL error message be triggered when entering items, instead of after submitting the full PO/BPA?Summary: To prevent users from wasting time when creating a PO or BPA with items subject to ASL restrictions, we would like the error message 'The supplier isn't approve…