Agreement Loader
Discussion List
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Error in BPAHi Team, BPA stuck in Pending approval with the error message. Your request for approval couldn't be processed. Contact your help Desk. (PO-2055675).Share this info with… -
Issue with Purchase Agreement Not Appearing in Purchase RequisitionSummary: When attempting to create a Purchase Requisition under the Business Unit "A," the related Purchase Agreement (Agreement-"8") does not appear in the search resul…
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How to restrict DFF list of values in VBCSSummary: How to restrict VBCS DFF lookup to list only valid values? VBCS seems to display even those values that are disabled and not seen via the front end screen. Cont…
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How input some picture BPA for catalogSummary: We have requirement from Customer with detail : We create BPA with item code and item description (There field image URL and Tumbnail image)Could we upload some…Andika Kurniawan 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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list of attributes which will create a Internal/external change order on a PO/BPASummary: What and all list of attributes that will trigger an internal or external change order on a Purchase Order (PO) or Blanket Purchase Agreement (BPA). Content (pl…
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agreements with automatic attachmentHey everyone, Is there a way that when someone is creating an agreement and attachment is attached automatically? Thank you in advance. Kidn regards,
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possible to create an Agreement/PO/Receipts with attachment already attached automaticwe have a client that whenever an Agreement/PO/Receipts already has an attachment attached automatically. Is this possible? Thank you in advance. Kind regards, João
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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… -
PR validation for redwoodSummary: Dears i have these validations requested from the customer on the PR redwood screen Linking the agreements to the PR kindly tell me if you have applied any of t…Rowan mohamed-Oracle 22 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 302 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF value imported through FBDI is not reflecting in backend data tableSummary: We need to pass Yes/No for a DFF(Attribute13 in PO_Lines_Interface sheet) while importing BPA through FBDI, after successful import the passed DFF value is refl…
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How to End-date BPA using FBDI?As we are trying to to End-date existing BPAs using FBDI without making any changes on the BPA line items. If we can get sample FBDI template and process or fields that …
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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 -
Seems an error on source agreement on RSSPSummary: After 24C we can see source agreement on RSSP but when we select source agreement number it's not fetching the details to requisition. Agreement number, Supplie…Sridhar S-Oracle 71 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF in information Template which will then be used for requisitionHello, Aim of the setup : Make Purchase Agreement Number, Agreement Total Amount and Released Amount appear on requisition home screen. To achieve the above I am trying …Palash Kumar Singh 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to generate a sourcing rule after an agreement has created?When an agreement has made in procurement, i want to create an entry in approved supplier list and generate a sourcing rule based on this. I can add the supplier to ASL …
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Creating Requisition from Agreement with different currency from AgreementSummary: While creating a Requisition from Agreement,the requirement is to create the Req and ultimately the PO from Req with a different currency other than the Agreeme…Saptarshi Kanungo 56 views 7 comments 0 points Most recent by Saptarshi Kanungo Self Service Procurement
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option to check an option to capture environmental friendly flag at BPA LevelSummary: Hello, Are there any options or steps to capture at the BPA Level? Content (please ensure you mask any confidential information): There is a client requirement …
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Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
BPA: Add From CatalogSummary: When creating a BPA with lines, there is an option from Actions drop down list for "Add from Catalog". What purpose does this option is expected to do? Content … -
Linking PRs with no PIM items with Blanket AgreementsSummary: We need to create requisitions without filling the item field, then create PO and link it with a Blanket Purchase Agreement. -The scenario of providing the supp…Mohammad Hussein 23 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF at BPA Price break pageSummary: Hi, Please someone can help me which option is there under setup & maintenance to create DFF in BPA price break section. Regards, Deepali Content (please ensure…
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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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Descriptive flexfield not showing in BPASummary: Content (please ensure you mask any confidential information): Dear all, Please note the following: After implementing a DFF in Purchase agreement line item val…
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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… -
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… -
how i search the enterprise contract link to Blanket Purchase agreement?Hi , I have the agreement number but I want search the enterprise contract in which it is present the Blanket Purchase Agreement. How I to research? Best regards MichelaMichela A. Morgillo 22 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts -
Mass download / URL BPA / CPA Attachments fnd_documents_tl URLWe need to download attachments or get URL for all BPA and CPA in our system. In fnd_documents_tl the URL field is empty for PO attachments. Is there a way we can mass d…
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Tying Requisition to BPASummary: We are unable to tie our catalog reqs to BPAs. Our current process is as follows: Create BPA with description based lines (goods) and Fixed Priced Services. (no…Farah Zekria 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Table name which stores Purchase agreementsI need to know the table name where purchase agreements are stored in Oracle cloud C23