Agreements
Discussion List
-
Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu… -
Need BPA and PO in different currenciesSummary: Client creates BPA in USD because they get the quotes and prices in USD. But they need the POs to be in ILS (Israel Shekels) using the conversion rates of USD t… -
how to achieve BPA automatic closure and corresponding PO need to closedSummary: how to achieve BPA automatic closure and corresponding PO need to closed how to achieve this BPA automatic closing Rules for automatic closure of BPA: BPA must … -
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 12 views 2 comments 0 points Most recent by David Wright - More4apps Purchasing -
Cumulative Price Break in consigned agreementSummary: Created a consigned agreement with the following Price Breaks When created a PO with Quantity 5, Discount applied is 5%. ASN and receipt created. Agreement is s…
-
Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
-
BPA Mass Update using ADFDISummary BPA Mass Update using ADFDIContent Hi, I would like to know if there is any plan for mass update of a BPA using ADFDI or some user friendly tool. Use Cases : 1) …
-
Provision to raise request for Contract/Agreement in the systemSummary: For purchasing, when it is approved we can convert it either to RFQ or Purchase Order, the PR lines will only be consumed if the purchase orders are created. Is…
-
UOM non-editable for two UOMs same item from a BPAa)BPA created for the same item: Line-1 with UOM as each and Line-2 UOM as Dozen. b)Creating a manual PO-UOM each is defaulting after entering the item and is non-editab…Rajkumar Jayakumar 6 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
-
Creating change orders in Blanket Purchase agreement is not taking Approval ruleSay in a BPA, we already have the start date and end date in the document, say we have the same expiration date in the line, and next when we create a change order by ch…
-
BPA price base on the requisition creation date instead of requested delivery dateSummary: Hello Team, we Should derive the BPA price base on the requisition creation date instead of requested delivery date if we release the requistion from planning w…
-
Create Dependent Field LogicIn the Purchase Agreement Page, I can see that we have a custom logic that has been built to Auto Populate 'Supplier item' on Save based on the 'Item' Field. Can you ple…
-
Looking for tables to know who created Change Order through import purchase agreementsSummary: Hi, When we create a change order through FBDI for an agreement, it will show change order initiated by Buyer of that Agreement instead of who processed the FBD…
-
Approval Hierarchy Setup for PO/BPA Change Order generated from Supplier PortalSummary: Need to fix how we can customize Approval Hierarchy for BPA/PO Change Order which is getting Originated from Supplier Portal. Content (please ensure you mask an…
-
Is it mandatory to have a BPA to display items in browsing categorySummary: Hi All, Is it mandatory to have a BPA to display items in the browsing category Content (please ensure you mask any confidential information): We are unable to …
-
Note to supplier in BPA Line should default in Note to Supplier in PR/PO LineSummary: Note to supplier in BPA Line should default in Note to Supplier in PR/PO Line. Content (please ensure you mask any confidential information): There is a require…
-
BPA Import Error - MANUFACTURER, The value of the attribute isn't valid.Summary: Hi Team, I am at 24B instance where trying to import BPA but getting some exception saying MANUFACTURER, The value of the attribute isn't valid. but I do not fi…
-
Ability to Hide Amount in Purchase Document PDF for Specific SuppliersSummary: There is a requirement to hide the amount in the purchase document PDF for certain suppliers: e.g., suppliers A, B and C will be able to see the agreement amoun…
-
Pay on Code / ERS at Line Level for BPA'sWe are in the midst of data migration, Currently in the legacy system customer is Pay on Code enabled at BPA line level. We have these BPA's to be converted to Oracle. T…
-
Create/Import Purchase Orders 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 … -
LUM ProjectWe have a LUM project going on at one inventory org/requisitioning BU and only specific expense subinventories. For the supplier there is a supplier site for EDI and a s… -
How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
-
Use the same contract purchase agreementWe have a requirement where there is a CPA created for a supplier ABC Limited who has a supplier site called Head office. This site is assigned to two business units; Ca…Nilumi T Vinodahewa 14 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Updating description on a EPP based BPA- Potential ImpactSummary: Any BPA which gets created through the EPP process has a default description which says: "Created by External Purchase Prices". Contract Admins would like to us…
-
Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreemSummary Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreementsNote: Refer to the user guide for the latest list of attributes that … -
Can the requester check the balance of the purchase agreement?Hi, Requester would like to monitor the available balance in the Purchase Agreement. I explained that this function is the responsibility of the Buyer. But he requested … -
Purchase order is picking different agreement number than the agreement used in RequisitionUser has raised a Requisition with agreement number 'X" which has successfully generated a order with the agreement number "Y". The agreement number which were used to r…
-
Newly created service Item is not visible in BPASummary: Newly created service Item is not visible in BPA Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
-
Contract: Fulfillment line status shows IncompleteSummary: When creating a contract, the Fulfillment Status (Contract Management » Contracts » Fulfillment tab of a contract) shows Incomplete. The user is choosing Autocr…Ryan Santy 16 views 1 comment 0 points Most recent by Andrei Tapu-Support-Oracle Enterprise Contracts -
Recalculate Released Amount on Purchasing Agreements - triggered by FUSION_APPS_PRC_SOA_APPIDSummary: We recently had a lock issue whenever a BPA (to be more precise, a BPA which has a lot of revisions on it) is edited. We were recommended to run the 'Recalculat…