Agreement Loader
Discussion List
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upload bpa line error "You cant provide translations for item descriptors because the descriptSummary: Problem Summary --------------------------------------------------- User trying to upload bpa lines and we get an error that "You cant provide translations for … -
Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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What is the best approach to close the "Rejected" Agreement (BPA/ CPA)Summary: Agreement status is "Rejected" and already expired. As system does not allow to finally close the rejected agreement, then what is the recommended approach to c…
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Requisition Not Associating with BPA automatically in Enter Requisition LineSummary: I have created a BPA and tried to Create a Requisition for the same item using Enter Requisition Line. The BPA information does not get populated automatically …Mayura Kalupahana 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to upload agreement lines using excel template not tab delimited textSummary: while upload agreement lines using tab delimited text its very difficult for user to full hundred agreement lines but with excel template it will be easy , so c…Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
FAQ: Supplier Content Map SetsSummary What are Supplier Content Map Sets and how to leverage this feature in Self Service ProcurementContent 1. What are Supplier Content Mapping Sets? A Supplier Cont…Ashok Sriniva-Oracle 79 views 3 comments 7 points Most recent by Melissa UCM Self Service Procurement -
Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end …
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Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 12 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas…Anil Nair 55 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Oracle 44 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Personalization Negotiated Flag Auto CheckContent Hi All I created customization for auto check field negotiated flag, When creating a requisition, the negotiated field was auto checked, but when querying in tab…Eduardo Eduardo Silva 22 views 4 comments 0 points Most recent by Genevieve Westcott Self Service Procurement
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How to create requisition without BPA in self service procurementContent Hello, Our requirement is to create Requisition without entering supplier details, Category and price. As per my understanding this is possible only with the hel…Yogesh Kumar-234569 19 views 6 comments 0 points Most recent by Yogesh Kumar-234569 Self Service Procurement
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Unable to create DFF for Department in Manage Requisition PageSummary Unable to create DFF for Department in Manage Requisition PageContent Hi All, In Manage requisition we need Department field as DFF to filter the requisition wit…
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Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required …
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so…
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Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h…
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Is it possible to create dependency between DFF and category name?Summary Is it possible to create dependency between DFF and category name?Content Hi all, Is it possible to create dependency between DFF and category name? Version 18 D
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What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content Hi All, Please help me on this What is the difference between Oracle ERP Cl…
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To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder…Atul Kumar-93431 44 views 14 comments 0 points Most recent by Sunny Todkari Self Service Procurement -
Unable to update Availability Quantity through FBDI BPA ImportSummary Unable to update Availability Quantity through FBDI BPA ImportContent Screenshot attached Unable to update Availability Quantity through FBDI BPA Import Business…