Agreements
Discussion List
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BPA price not being picked up when we create a PO directly and link to BPA (service items)Summary: We are using service line types (amount based). We are not using requisitions. We create a PO and link the BPA to the PO - the price is not being picked up from… -
How can we get agreement amount changed in OTBI?Summary: We are trying to get Agreement amount changed from original document to the latest Revision History Content (please ensure you mask any confidential information…
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Feasibility of Utilizing Pending Supplier Acknowledgment BPAs for Purchase Orders?Summary: We have a current project requirement wherein we need to ascertain the feasibility of utilizing a Blanket Purchase Agreement (BPA) that is currently in a pendin…
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PO FBDI Import orders output only in PDF format for error recordsSummary: While migrating from the legacy system and utilizing FBDI templates for Purchase Orders if there are failures, the corresponding ESS Job, i.e., Import Purchase …
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Select a Fixied PRices line BPA or Goods Lines (without item, only category) BPA on PO LinesSummary: 1) I have a BPA with a Fixed Price Line. Then I have created a PO for same supplier and also same line type but the agreement is not sourced automatically. If I… -
BPA Start date and end date issueSummary: According to this document PRC:SSP: How Does Source Document (BPA) Defaulting Work in Requisition Processing? (Doc ID 2384803.1), different requirement were rec…
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Purchase Order PDF reportSummary Auto genarated page numberContent Hello People, We are facing issue with PO PDF/ BPA PDF templates, where we are getting page numbers at bottom footer. We alread… -
Can a Purchasing line type be created or existing one changed to have a price amount default in.Summary: The user doesn't want to fill in the unit cost of $1.00 when using the line item type of dollar based line items. Is there a way for $1.00 to automatically defa…
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How to create a DFF in Contract Purchase AgreementSummary: How to create a DFF in Contract Purchase Agreement? I believe it could be like a context sensitive segment in a Purchase Order. Is there a Purchase Order Contex…
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Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec…
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How to create DFF storing more than 150 characters in purchasingSummary: HI All We have a point raised by our client in purchasing agreement we require customers names (customers name from order management) so that customers name sho…
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Retroactive Price Update Not Working ProperlySummary:Steps: Update price in BPA (without retroactive pricing enabled) After BPA change is implemented, create a Change Order in a PO that is connected to said agreeme…
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New blanket agreement using a FBDI method end with an error message.Summary: Team, When I attempted to use the FBDI method to generate a new blanket agreement, both of the ess jobs succeeded and I was handed a PDF file with the error war…
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How to create a rule that rejects a purchase order when it has no source agreementSummary: We need to somehow get the purchasing document approval flow to reject POs that don´t have a source agreement. Content (please ensure you mask any confidential …
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how to default ship to organization while entering price break information in BPASummary: Hi Team, We have business requirement to default ship to organization while entering price break information. Could you please check and let us know if there is…
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How to configure approval rule (BPA) for following requirements.Summary: 1) Agreement Description change 2) Buyer name change 3) Editing line details 4) Line added Please support and confirm on feasibility of requirements
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Lead time on BPA to be used in Approval workflowSummary: We can not find Lead time as an approval attribute for Agreement approval workflow. Can this be used in the approval workflow mechanism in some way? Content (pl…
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Mass update BPASummary: Is there a way to mass update BPAs? Content (please ensure you mask any confidential information): We need to update 3000 BPAs to remove the payment terms. FBDI… -
Blanket Purchase Order ImageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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The Purpose of Agreement Quantity FieldSummary: Hello, There is a field called "Agreement Quantity" on line level. What is the purpose of this field ? Is there a documentation where I can find list of the fie…
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Agreement quantity in Blanket Purchase AgreementSummary: Hello, What is the agreement quantity functionality? Is it possible to use agreement quantity to restrict/block the PO creation against a Blanket Purchase Agree…
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PO with status "Finally closed" can be re-open and make changesSummary PO with status "Finally closed" can be re-open and make changesContent We understand that once the PO is updated to "Finally closed" status, Users should not ope…
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Auto reject when agreement amount is blankSummary: Is it possible to auto reject an agreement if the agreement amount on header is blank? Content (please ensure you mask any confidential information): Version (i…
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PO total release amount checked against Agreement does not include taxesSummary: Create an Agreement for $10k Create a PO release with one line for $10k + taxes PO passes. In this case we expect it to not pass because the PO total amount exc… -
How can we restrict the payment terms from being defaulted while creating a BPA ?Summary: While creating a BPA, the payment terms at the BPA header gets defaulted based on the value selected at the supplier site level. Is there a way to restrict this…
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We want BPA header Attachment flow to the PO HeaderSummary: We want BPA header Attachment flow to the PO Header. Currently the BPA header attachment goes to the PO Lines. We want it at the PO Header. Can we do that? Cont…DIEGO MARTIN SCHENQUERMAN 15 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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To default the 'Communication Method as None' in the BPA and should be Read OnlySummary To default the 'Communication Method as None' in the BPA and should be Read OnlyContent Hi Team, While creating the Blanket Purchase Agreement, the Communication…Ramprasad Swaminathan 43 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing
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Validation message based on requisition DFFSummary: Validation message based on requisition DFF Content (please ensure you mask any confidential information): We have requirement to show error message based on re…
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Require Information regarding Configure to Order style BPA1)Is our understanding correct that only CTO style BPAs should be used to create supply for Configurator model Back to BAck buy flow scenario? 2)Should the option items …
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How to control quantity decimal precision on BPA/Req/PO?Summary: We want to know if there is any way to control quantity decimal precision on BPA/Req/PO. We can see the maximum decimal precision for quantity is up to 12. Plea…