Agreement Loader
Discussion List
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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 -
How to upload multiple lines to an agreementSummary: We have more than 100 lines how to upload those line (Item and price detail) to a BPA Content (please ensure you mask any confidential information): We have mor… -
Updating Old Buyer to New Buyer on Specific Agreement Without Creating a Change OrderSummary: We are working on a client requirement to update the Old Buyer to a New Buyer on a specific agreement without creating a change order. Is there a way to accompl… -
can we user ADFDI in Microsoft 365 Excel application or google ExcelSummary: can we user ADFDI in Microsoft 365 Excel application or google Excel Content (please ensure you mask any confidential information): Version (include the version…
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How to populate Supplier Agreement Field in Purchase AgreementsSummary: May i know what is Supplier Agreement field and how to populate value to it Content (please ensure you mask any confidential information): Hi, May i know what t…
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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 101 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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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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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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How to upload Item Attributes via BPA REST APISummary: Using BPA Import Rest API to add item to BPA and create Item in PIM. Need to populate Item Attributes Content (please ensure you mask any confidential informati…
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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 71 views 7 comments 0 points Most recent by Saptarshi Kanungo Self Service Procurement
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How to update BPA line interface Agreement Quantity column to Blank(NULL) using FBDI?Summary: We are implementing the 22B Feature: PREVENT PURCHASE ORDER RELEASES WHEN AMOUNTS OR QUANTITIES EXCEED THE LIMITS ON THE REFERENCED BLANKET AGREEMENT LINE. Our … -
Mass Update BPA Line Price Break typeSummary: Mass Update BPA Line Price Break for lines on which PO's were already released Content (please ensure you mask any confidential information): Hi, My client need… -
Generate OrdersSummary: Generate Orders Content (please ensure you mask any confidential information): An user has the options to generate orders for a business Unit. After completing …
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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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REST API shows Forbidden error while trying to Update BPA lines (VBCS)a) REST API shows Forbidden error while trying to Update BPA lines b) Able to download the details using Supplier and Agreement but not able to upload. C) If there is an…
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REST API shows Forbidden Error while trying to Update the agreement LinesSummary: REST API shows Forbidden Error while trying to Update the agreement Lines a) Works in other Environment. b) REST API shows Forbidden error while trying to Updat…
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REST API shows Forbidden error while trying to Update BPA lines (VBCS)a) REST API shows Forbidden error while trying to Update BPA lines b) Able to download the details using Supplier and Agreement but not able to upload. C) If there is an…
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End Dating BPA at header level via REST purchaseAgreementImportRequests isn't workingSummary: Using the new REST service for Blanket Purchase Agreements on a Vision Demo instance and putting a value into the payload for the "EndDate" isn't End Dating the…David Wright - More4apps 11 views 2 comments 0 points Most recent by David Wright - More4apps Purchasing -
Use VBCS for creation of BPA without providing BPA numberSummary: We are using the below VBCS file template for creation of BPA. Its working but only if we are providing BPA number. We wnat system to generate the BPA number. h…
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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 … -
One Position and more than one person assignedWe have one position which is assigned to two persons and approval should work separately by country wise for each person Lets say - Marketing Manager Position and this …
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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 21 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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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
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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…