Agreements
Discussion List
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requested delivery date refreshes agreement source linesSummary: Hi, We have an unexpected behavior for PO that are sourced from agreements. Create a new PO, entering agreement and agreement line. When entering the requested …LorenzoMalandrini1234567 21 views 3 comments 0 points Most recent by LorenzoMalandrini1234567 Purchasing -
Agreement approval based on controls Requisitioning BUHi, Is there any way to setup approval for BPA using the Requisitioning BU in the controls tab. we are having centralized procurement, and have requirement to setup BPA …
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Is it possible to set Agreement nbr as hyperlink on the requisition pageSummary: Our users wanted to see the agreement from requisition page itself, is it possible to make it a hyperlink ? currently its just a text. Content (please ensure yo…
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How can the BPA related to an EPP line be reported/queried.Summary: Trying to write a report/query that includes the related Agreement (BPA) line - as is displayed in the UI. What table is this stored in or how is the relationsh…
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How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
Permanently enable catalog administrator authoringSummary: How do we enable catalog administrator authoring for all agreements as they are created? Content (please ensure you mask any confidential information): Version …
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how to set default LT of BPASummary: Our customer requester to set LT as one day for all product in BPA, but each BPA may cotains more than one hundred line, it to many hand work if we update LT on…
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How can we mass submit BPA agreements for approval?Summary: Content (required): We used "Reassign Purchasing Documents to update the buyer on every BPA agreement. Now every agreement is in a incomplete status, needing ch… -
1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal EntitySummary: 1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal Entity Content (required): Our Enterprise Structure has 1 BU to Multiple LE m…
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New Column START_DATE on PO_LINES_INTERFACE on Blanket Purchase Agreements-FBDI Import Template 25ASummary: Hi Team, As part of 25A, we observed a new column START_DATE on Blanket Purchase Agreements FBDI Import Template - Is this field mandatory , is there an impact …
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Webservice (REST/SOAP) to update Blanket Purchase Agreement DFF at the header levelSummary: We have a requirement to update the Descriptive Flexfields (DFF) at the header level of BPA. I see there is SOAP service available for BPA but don't see the DFF…
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Is there a way to round up the decimal quantities on auto generated PO lines?Summary: How can we prevent the decimal quantities on the PO lines Content (please ensure you mask any confidential information): Hi, We have a requirement wherein clien…
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Is there any SOAP Web Service or Rest API to download Blanket Purchase Agreement Attachment?We have a requirement to download Blanket Purchase Agreement Attachment in OIC. I was not able to find a Rest API or SOAP Web Service for this. Is there any API/Web Serv…
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Email to a single override email in test instancesSummary: Email to a single override email in test instances (Testing email to Vendors) Content (required): Hi, Is there a way to setup a single override email in test in…
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Removing the End date of Blanket Purchase AgreementSummary: We are trying to automate the reopening of the given Blanket Purchase Agreement, so how can we remove the end date of a Blanket Purchase Agreement through API/F…
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How to create a Contract Purchase agreement on multiple business units?Hello, I need to know how to create a Contract Purchase agreement and give access to multiple Business units the access to use it. when i try to go to Controls Tab in th…
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DFF for PO and AgreementContent We have defined DFF for Purchase agreement but those are appearing on Purchase order also, we want to hide those DFF, how can I achieve this?
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How to mass update specific PO distribution accounting segmentSummary: How to mass update specific Purchase Order distribution accounting segment. We have a COA where in it has 10 segments. As per our requirement we need to check i…
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What is the Working Logic of Price Breaks?Summary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…
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How can we hide DFF on PO linesSummary: We have a requirement to hide DFF on PO lines while in edit mode. Content (please ensure you mask any confidential information): Hi, We have 3 DFFs on BPA heade…
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Mass Closing Blanket AgreementsHi Team We have a requirement to mass close thousands of BPA that are end-dated. Currently, there is functionality to achieve this using FBDI. Is there any way though wh…
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Is possible to defined consignment line in the purchase order and not in the agreement ?The customer needs to decide whether a purchase order falls under consigned inventory or not at a stage after the agreement is created. Oracle gives the option at the ag…
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Configure BPA with same item but different price with different expiration dateSummary: Configure BPA with same item but different price with different expiration date Content (please ensure you mask any confidential information): Hi Experts, I've …
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Use Excel Visual Builder Add-in to mass update 'Buyer' field in Purchase Agreements & Purchase OrderHow to use Excel Visual builder add-in to mass update 'Buyer' field in Purchase Agreements and Purchase Orders?
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Blanket Purchase Agreement Start and End Dates in OTBISummary: Looking for table that provides the same start/end dates as the Manage Agreements screen's in application Content (please ensure you mask any confidential infor…Matthew - Town of Aurora 32 views 3 comments 0 points Most recent by Matthew - Town of Aurora Purchasing
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How to restrict the DFF that are auto created in BPA based on the DFF created in POSummary: As per the client request there are certain DFF's that are created in PO header and Line level. But, by default the DFF's are reflected in BPA header and line l…
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Multiple agreements with same item for Min Max purchase order generationSummary: We are using the functionality to automatically create purchase orders when an item reaches the min-max settings. Purchase orders are getting created without an…
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Control BPA selection logic for SCO min/max replenishment imported PRSummary: We would like to be able to add criteria to control BPA selection related to SCO min/max replenishment process Content (please ensure you mask any confidential …
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BPA Start date time zoneSummary: How I can control the BPA start date time zone? Content (required): We can define date BPA start date in BPA header but we cannot define the time, we wants to k… -
Set Minimum Release Amount control (Agreement's line) to warningAs described in the summary, we want the Minimum Release Amount check to be a warning type and not a blocking type. After creating a purchase agreement and specifying in…