Agreements
Discussion List
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how to cancel the blanket agreements in bulkSummary: Is there any way to cancel the complete blanket agreements or some lines of an agreement Content (please ensure you mask any confidential information): This fun… -
BPA Price break quantity Update via UI and FBDISummary: We are trying to update the Price break line Quantity in Blanket Purchase Agreement(BPA). We have noticed a peculiar behavior i.e., while updating through the a… -
Change Default Attachment CategoryContent The default attachment category when uploading attachments is "From Supplier". Buyers that regularly upload attachments of a different category can change the ca…
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How can we prevent a PR from being submitted if the PR qty exceeds the BPA limit?Summary: If we submit a PR against a BPA, and the PR quantity exceeds the BPA quantity, we aren’t notified of failures until the PO stage. Similarly, no one receives a P…
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Purchase Agreements line status update through VBCSSummary: Hi, Is it possible to update Purchase Agreement line status through VBCS to "On hold"?Also is it possible to create Purchase Agreement lines in "On hold" status…
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Requisition FBDI Import error: The value of the attribute Source Agreement Line isn't validSummary: Trying to import requisition through FBDI is failing with error, although a valid source agreement is available. We have an active agreement line for an Item wh…
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Released Amount not showing in Agreement PDF for both CPA and BPASummary Agreement Released Amount not updating in PDFContent Hi Team, We have Identified Some Issue with 'Released Amount' Filed on Agreement PDF output. Below are the S… -
Supplier and Supplier sites in Blanket Purchase AgreementHi, In order to create BPA is selecting Supplier and Supplier Site is mandatory. Thanks -
BPA Approval Status is OpenHi, I created BPA approval rule as below After I created and validated the BPA and submitted for approval initially the status was showing as pending for approval later …
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BICC Extract PVO for Price List LinesNeed BICC Extract PVO for PriceList Lines What are the available BICC PVO's for PriceList Lines and PVO for QP_MATRIX_DIMENSIONS_VL table or Rules table ? Anyone can hel…
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How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User NameSummary How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User Name Content Business Case You want to periodically alert buyers when their agree…
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Redwood recalculateSummary: How can we recalculate on a PO in Redwood when a proce has changed on a BPA? There doesn't seem to be an action available nor can I see it on the roadmap. Conte… -
Attributes that cannot be updated after the purchasing document is implementedContent Purchase Order: Header: * Procurement BU * Requisitioning BU * Sold-to Legal Entity * Bill-to BU * Supplier * Supplier Site (only if there is a PA reference) * C… -
Blanket Purchase Agreement for non-catalogSummary: Scenario: Creating a Purchase Order linked to a Blanket Purchase Agreement (BPA) for a non-catalog item. The user was able to successfully create a Blanket Purc… -
How to enable line of business users to search and view purchase agreements informationSummary: Content (please ensure you mask any confidential information): Customer is asking for how non procurement agents can search for POs, Agreements and Suppliers. T… -
Is there any setup or option to have to link the consignment agreement sequence and consigned order?Summary: Hi, Is there any setup or option to have to link the consignment agreement sequence and consignment order sequence like BPA and Blanket releases sequence? Consi…
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Unable to view item while creating BPA in oracle fusionHi All, I am unable to see to my item while creating BPA in oracle fusion. I verified all the required setups like Procurement agent etc and they are okay. But still i a…
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Agreement Based Payment (Without PO)Summary: Can we create BPA/Agreement and use that BPA/Agreement to create invoice and do the payment without creating PO in the system Content (please ensure you mask an…
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document numberingHello, I have a question regarding the document numbering for purchase agreements. Currently, when I create either a Blanket Purchase Agreement or a Contract Purchase Ag…
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How to upload attachment to the manually created Blanket Purchase Agreements (BPA)Summary: Hi Team, We would like to upload attachments ('TEXT' category) to the existing Blanket Purchase Agreements (BPA) which are created manually and in Incomplete (o…
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How can we populate the value for DFF via BPA upload line functionality.Summary: We have defined a Context DFF at the BPA line level. When using the Upload Lines functionality, we need to include a new column with the DFF name in order to in…
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Can we restrict BPA/CPA/Procurement Contract by a Cost Center in Oracle Fusion?Summary: Can we restrict Blanket Purchase Agreement/Contract Purchase Agreement/Procurement Contract by a Cost Center in Oracle Fusion? Content (please ensure you mask a…
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Is it possible to set different EPP defaults based on the supplier or other attributesSummary: Is it possible to set different EPP defaults based on the vendor name, or other attributes? Content (please ensure you mask any confidential information): For e…
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Why Previously Expired Agreements are Now Sending Expirations Warning EmailsSummary: Previously expired agreements sending expiration warning emails Content (required): Is there a configuration that controls notifications for already expired bla…
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End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. End of Life (EOL) Details for Oracle Social Network (Doc ID 2675346.1) Or… -
Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in…
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Query to get Requisition and Standard PO details for the respective BPASummary: Query to get Requisition and Standard PO details for the respective BPA Content (please ensure you mask any confidential information): We are developing report.… -
How to enable encumbrance in blanket purchase agreementSummary: Need to enable encumbrance accounting for agreement amount in BPA in Oracle Fusion Content (please ensure you mask any confidential information): Version (inclu…
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Error on submitting PR for Blanket Purchase Agreement - RSSPHello, We are having an issue creating a purchase requisition for a Blanket Purchase Agreement in RSSP even though blanket purchase agreement is open and valid. Process …
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Can we have an PO Approval process based on Contract amount?Summary: We want to be able to have an PO Approval Process base on Contract Amount (Procurement Contract Module). Scenario: Contract created in the Procurement Contract …