Agreement Loader
Discussion List
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Clear Ship-to Location on BPA during FBDI loadingWe have a requirement to upload BPA from FBDI, and in the BPA Control Options, we don't want to defaut any Ship-to Location and Bill-to Location. We didn't put anything … -
Change the UOM for (Blanket Purchase Agreement)Hi , is there any chance to change the UOM for (Blanket Purchase Agreement ) BPO once it is approved status? The UOM is non editable - is this a expected functionality? -
Unpublished VBCS template for Purchasing ObjectsSummary: Hi, I am looking out for unpublished VBCS excel template for Purchase Agreement, Purchase Order. I tried searching on community and oracle repository but unable… -
Supplier item (trading partner relationship) is not displayed in the BPA linesHi, for item "X" i have defined, in product information management, a trading partner relationship with supplier item as "Y". When i create Blanket Purchase Agreement wi…
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Agreement updated in one language is not reflecting in antoherSummary: When the agreement line item description or the price updated in English version, it is coming up in catalogue when we search the updated item description in En…Vinodh Rajagopalan 31 views 2 comments 0 points Most recent by Vinodh Rajagopalan Self Service Procurement
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Agreement life cycle is not showing the invoiced amountSummary: Agreement life cycle is not showing the invoiced amount. Agreement is linked with purchase order and PO is having the validated invoices but agreement lifecycle…
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How to upload attachment to the manually created Blanket Purchase Agreements (BPA)Summary: Hi Team, We would like to upload attachments ('TEXT' category) to the existing Blanket Purchase Agreements (BPA) which are created manually and in Incomplete (o…
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How can we populate the value for DFF via BPA upload line functionality.Summary: We have defined a Context DFF at the BPA line level. When using the Upload Lines functionality, we need to include a new column with the DFF name in order to in…
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Duplicating a requisition where agreement has supplier item auxiliary IDSummary: Unable to duplicate a local catalog requisitions where BPA line has supplier item auxiliary ID. Read few support notes where it says that for punchout catalog r…
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How to setup custom role only Purchase AgreementSummary: What Privilage for custom role only shown Purchase Agreement with detail Agreement -Manage Agreeement -Create Agreement -Import Blanket Agreement-Import Contrac…
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Could you share setup(implementation guide) punchout for marketplaceSummary: Hi Metalink team, The Customer need punchout for marketplace in Indonesia. Could you share how detail setup punchout with technical side and functional side? - …Andika Kurniawan 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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An article is being assigned to the wrong agreement.There is a case where an RQ manual is automatically linked to an agreement based on the article number used. -
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…
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Add attachment on Blanket Purchase Agreement through RESTAPI or any other servicesSummary: Hi Team, We are planning to migrate around 30000 BPA's using FBDI and then planning to add Clauses as a attachment. Can you please let me know if it is possible…
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Quantity lockin based contracts ?Summary: Quantity lockin based contracts ? Content (please ensure you mask any confidential information): Hi community I have a scenario where the quantity of a particul…
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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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Update BPA via FBDI which has been rejected by Supplier acknowledgement.Update BPA via FBDI which has been rejected by Supplier acknowledgement. BPA reaches rejected Status, When we edit it in Front end a change order gets created. We tried … -
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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BPA load with lines fall-outsHi There This is regarding Blanket Purchase Agreement (BPA) load using FBDI. During upload ,if the standard ess job rejects few lines , will the entire BPA be rejected o… -
Error when import BPA from VBCS templateWe built the Import BPA Visual Builder for Excel, and we're able to upload the data to interface table, but when we try to Submit the records, we got this error: The act…
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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 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Agreement Import Requests API is downloading both BPA and POSummary: We're building Excel VBCS for BPA Import/Update, and we are using REST API - Purchase Agreement Import Requests. But when we download all data from the interfac…
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Error when download data from Excel VBCS for BPAWe're using Purchase Agreement Import Requests REST API to build an Excel VBCS template, and when we tried to download the interface data using "Style" on BPA header, it…
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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 …