Agreements
Discussion List
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How to Hide or Disable Seeded Document Styles Available to Use When Creating an agreement?Our business will only use BPA, CPA, OSP Agreement and Consigned Agreement. Anything else, we should try disable them, so they don't show up in the LOV. It would avoid t… -
Validity Dates (Start Date & End Date) are not available in the approval attribute for BPAHi, we are trying to setup approval based on the validity dates of BPA, but the attributes are not available in the conditions to be used. We are able to see that start …
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Is there any way Oracle captures the BPA change details in Oracle backend table.Summary: We want to capture the version of the BPA that a particular PO is referencing so that we can get the details from that particular BPA even if the BPA is changed…
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Can we add a DFF on attachment pageSummary: Can we add a DFF on attachment page? This is to add any additional detail related to the document/file attached on the transaction. Content (please ensure you m…
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Automatic price calculation on BPA/Requisition based on some calculating factors like mark-upSummary: Currently, client manually calculates the Prices that need to be put on BPA or Requisition. They need to add markup and some other amounts in addition to the ma… -
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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Item Description in Purchase AgreementHello, We created the purchase contracts with FBDI, and in this contract we passed the item code as a parameter, so it fetched the description that was stored in the ORG… -
Is there is a way to export the pdf of PO and purchase agreement as word document?Summary: Is there is a way to export the pdf of PO and purchase agreement as word document? Content (please ensure you mask any confidential information): Version (inclu…
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Single Approval Rule for BPA & CPA with price change percent & Agreement amount change.Summary: Need to have single Approval Rule both for BPA and CPA with below conditions Setup and Maintenance -> Procurement ->Manage Purchase Document Approvals Change in…Susmitha Arepally-Oracle 41 views 4 comments 0 points Most recent by Susmitha Arepally-Oracle Purchasing
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What all transactions or business process is covered in SSP and Purchasing License?I would like to understand of what all transactions or business process is covered in SSP and Purchasing License for example : Can we see receipt accounting entries? Can…
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How to display supplier mobile number in purchase agreement pdfSummary: I cant find mobile's number pf supplier contact in purchase agreement pdf data model, i just found the phone Content (please ensure you mask any confidential in…
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About item search when creating purchase lineSummary: Is it possible to refer to and purchase items registered in BPA when creating a purchasing line? If possible, please tell me how to do it. ※Items registered in …
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Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?Summary: Hi all, Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?
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Is there any way to convert many RFI from different BU into one shared RFQ or NegotiationSummary: How to manage business purchasing needs without using requisition? How to consolidate such business needs into one RFQ/Negotiation? Content (please ensure you m…
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Two different types of Purchase Agreements for same BUSummary: Two different types of Purchase Agreements for same BU Content (please ensure you mask any confidential information): I need to have two differnent Purchase Agr…