Agreements
Discussion List
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Name and Description from Contract Lines is getting concatenated while BPA is fulfilledSummary: Name and Description from free form line type in Contract Lines is getting concatenated while BPA is fulfilled from a contract Content (please ensure you mask a… -
REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
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What is the impact of removing ASLs all together?Summary: ASLs are not being maintained appropriately and seems like an overhead maintenance. We have BPAs and PIM settings for order modifiers and lead time. Will there …
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Sandbox where Supplier can only view the Expiration Date field at Blanket Agreement LineSummary: We want to build an Sandbox where Supplier makes the BPA into Edit mode at that time Expiration Date is non editable for supplier, he/she can only view or see t… -
Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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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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Need to have retroactive pricing unchecked by default in agreementsSummary Need to have retroactive pricing unchecked by default in agreementsContent Hi All, in purchase agreements under the controls tab, is there a way to have retro ac… -
Default Promised Delivery date on Purchase Order based on BPASummary: Hi Team, We have a requirement where user wants that the Promise Delivery date on Purchase Order Should default based on BPA. Please help with the above issue C…
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How not to notify suppliers of the creation of a blanket purchase agreementI would like to control so that e-mails are not sent to suppliers when creating blanket purchasing agreements. Is there a way to control it through "Settings and Mainten…
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Firm linkage between Contract and Agreement upon importing CLM data to ProcurementSummary: Hi Team, We have a requirement where we need to extract data from CLM contract and after transformation need to import it into Procurement application for agree…
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Retroactive Pricing changing UOM on OrderSummary: Have a situation where, in Oracle Cloud ERP, retroactive pricing for an agreement, USMFG-PA-0000129 changed the UOM on order USMFG-PO-0005098. The original line…
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Global Blanket agreement and Planned Purchase Order CreationSummary: Hello Dears, I want to ask about the creation of Global Blanket agreement and Planned Purchase Order. I read about that but i don't know to do it. Your Support …
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Is it possible for Req/PO DFF value selection to require a separate field?Summary: We currently use DFFs at the Req/PO header level. If a user selects a specific value from that DFF drop down list, we would like the source agreement field on t… -
Where can I check the setting context prompt for this item under BPA?Summary I facing a problem searching catalog items at requisition searching. So I compared the 2 BPA for the same item. I observed that item line 298 has no context prom…
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Dropship PRs not getting converted automatically to POIssue: Dropship PRs not getting converted automatically to PO Analysis: Every 25th of the month we will upload/create agreement for the same (Supplier, Supplier Site and…
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Control Req BUs in BPA by mass updating the enabled flag in controls tab of BPAHello Everyone, We have a requirement from our client to mass update the enabled flag in the controls section of BPA to control the Req BU assignment. We tried updating …
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Is there a line limitation on BPAs?Summary: Is there a line limitation for BPAs in the User interface? We are aware of the loading limit of 10,000 lines using FBDI, but would like to know if it is possibl…
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How can i remove item revision from purchase agreement line?Summary: I want to remove item revision from BPA Lines, but Item revision is disabled for some lines why item revision is disabled? Content (please ensure you mask any c…
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Closed CPA's remaining amount to be utilized in new CPA.Summary: If a Contract Purchase Agreement is closed manually and still it has some amount to be released, What is the process to create a NEW Contract Purchase agreement…
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How to get document download time in purchase agreement PDFWe need to appear the date that the agreement is printed from the system, how to show the document download time? ** sysdate is not work as wanted since after approve th…
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Can we configure PO approval in BPM instead of FSMSummary: Can we configure PO approval in BPM instead of FSM Content (please ensure you mask any confidential information): can we create approval rule in BPM Version (in… -
During BPA creation, can we add multiple supplier emails in the Email field?During BPA creation, can we add multiple supplier emails in the Email field to send BPA multiple supplier contacts?
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REST API to create, update one BPA in VBCS Add-in for excelSummary: I would like to use the following REST API to create/update one BPA on VBCS but the Create Option is not enable: fscmRestApi/resources/11.13.18.05/purchaseAgree…
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How to make LT mandtory or set default value in BPASummary: Out customer need to set 1 day leadtime for each BPA, is there anyway to set LT mandtory or set default value? I tried in page composer, but the LT in in [Item …
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Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis…
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Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
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what should be the value of Line Descriptive Flexfield Context SegmentSummary: we have defined some Context DFF at BPA line level, while using Upload lines function we need to add the DFF name in new column to enter the values in the DFF. …
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Unable to finally close the purchase agreementSummary: Unable to finally close the purchase agreement error as shown below You cannot cancel or finally close this agreement because there are open purchase order line…
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Purpose the Note to Receiver field in AgreementsSummary: Note to receiver added in the BPA is not appearing in the requisition page Business want to add specific terms and condition notes that will assist requesters w…