Agreements
Discussion List
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Is there any guide or documentation what changes can be done in BPA via Supplier PortalSummary: Is there any guide or documentation what changes can be done in BPA via Change Order through Supplier Portal? What options Oracle gives to the Suppliers in term… -
Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
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Where to store images for blanket purchase agreement?I am looking for ideas on a preferred location to store images for use on blanket purchase agreements? The location should be public and capable of producing an image ur… -
Show Procurement functions outside the procurement groupSummary: Procurement functions like Suppliers, Purchase Orders, Negotiations etc should be visible as individual icons rather than grouping inside Procurement Icon In te…Meghana Chittabathuni-Oracle 35 views 4 comments 0 points Most recent by Meghana Chittabathuni-Oracle Purchasing
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Currency is not editable when supplier Site is changed in CPASummary: Currency is not editable when supplier Site is changed in CPA/BPA. Content (please ensure you mask any confidential information): Version (include the version y…
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Does Oracle allow the modification of change order approval email for Purchase Agreement?We've received a request from a client to modify the email body for approving a change order in a purchase agreement. We want to add a deep link to the agreement number … -
Add Attachment to an Approved Purchase Order or RequisitionSummary: We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a …
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Item image added to BPA not visible to other requesters.Summary: We have created a BPA for an item. The item image and URL were added to that BPA. Now the user who created the BPA can see the image of the item in the Shop/Req…Pragyanand-Das-Oracle 95 views 5 comments 0 points Most recent by Nick De_Louise Self Service Procurement -
How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Search Agreements using header dff and business unit access controlSummary: With the current design, there is no flexibility to query agreement using header DFFs in the search criteria field. Also Business Unit Access controls like 'Req…
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Unable to configure BPA workflow approval via header DFFHello All, We have a requirement where we need to derive the approvals from the BPA header DFF where the DFF values is been linked to the employee table, now as per the …
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Unable to set approval rule for BPA document via DFFSummary: As per "Doc ID 2434088.1)" we have followed all the step as per document but not getting attribute (DFF value) value to assign as a resource. We need to use the…
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Purchase order/agreement change order new file not found in UCMSummary: Content (please ensure you mask any confidential information): Hi all, I've been working on a query to get the latest pdf file (xx_00012_0.pdf) (when clicking v…
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RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDIHi, While Importing Purchase Orders into ERP Cloud for a different currency, we are populating RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDI Header sheet. RAT…
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How to upload multiple price lines for an agreement from a spreadsheetHi, I'm needing some guidance on how I can upload multiple price lines to a BPA. After selecting "upload lines" on an active agreement, the file types available for uplo…
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Allow item description updateContent Hi, On the BPA, the item lines the checkbox exists 'Allow item description update'. But I do not find much documentation on this. Why doesn't it allow an update … -
How to add multiple requisitioning BU's to an agreement?Hi, I have created a BPA. From the controls tab I'm trying to add multiple BU's to the agreement as it seems I should be able to from this menu below. This account has d…
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No values are coming in schedule group LOV while trying to add at BPA control tab? How to define?Summary: No values are coming in schedule group LOV while trying to add at BPA control tab? What is the name and navigation of task to define schedule group? Content (pl…
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Is it possible to provide suppliers read/write access to Mange Agreements?Summary: Is it possible to provide suppliers to have read/write access to Manage Agreements so they can update their Line level detail? Perhaps using the supplier portal… -
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Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…Singulure Haritha-Oracle 14 views 1 comment 1 point Most recent by Faustina Setyadi-Oracle Purchasing
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How to automatically get Purchase Order created for requisition when BPA is created later?Summary: We have BPA for an item with start date as 1/1/2024 and end date as 12/31/2024. We created a requisition through supply orchestration where requested delivery d…
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Sharing Purchase Agreement across multiple Business unitSummary We would like to create an agreement for a Procurement BU and would like to share across multiple Business unit .Content We would like to create an agreement for…
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
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Agreement Spend expended but Agreement still showing in Requisition SearchSummary: After the agreement amount is completely consumed, the agreement is still showing up in the requisition search, since its added to local catalog. The Requester …
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Is it possible for a DFF from an agreement header insert that name into the approval pathSummary: When creating a req off of a agreement (BPA/CPA) is it possible for Cloud to insert the contents of that DFF (persons name) which is identified on an agreement …
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Same Item in BPA with different expiration dateSummary: I have a Item A in the BPA with 2 lines with different expirtion date Say Item A Price 11$ expiration Date March 13th Say Item A Price 22$ expiration Date March…
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Procurement contractSummary: Hi, We need to create a custom report in the Oracle procurement contract where can we fetch the front-end data - Monthly wise Please suggest the contract tables…
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How to get Tax data from Oracle fusionSummary: Hi , How to get Tax data from Oracle fusion . Need to Confirm State sales tax rates being used in the Procurement process that is the Requirement . How to get g…
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Migration of BPA from EBS R12 to Cloud R13Summary Migration Issue - BPA Amount ReleasedContent Hi All We are migrating BPA from EBS to cloud. Our client wants to have original BPA amount Agreed , unlike our old …