Agreements
Discussion List
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Emergency PO stuck in incomplete status.Summary: Is it necessary to check these boxes in the agreement and also in the configure procurement business function setup? Agreement - Automatically generate orders S… -
blanket purchase agreement line type generated from procurement contractSummary: Only Free-form agreement line type is autorized on the procurement contract. Where is managed the relationship between the BPA line type used when we create the… -
Is it possible to automatic refresh new price from BPA in existing PR in oracle cloud procurementSummary: Is it possible to automatic refresh new price from BPA in existing PR in oracle cloud procurement Content (required): Needs new price automatically be updated f…
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Assigning Blanket Purchase Agreement to multiple requisitioning BU in BulkGood day, We recently went live with 4 additional requisitioning BUs. We want to assign all the existing BPAs to these new BUs in bulk (instead of doing BPA by BPA). Ple… -
Shipping method on Purchase Order and freight Terms on Purchase OrderSummary: Users have defined the ship method on supplier site level and on the agreements wanted to know which one will Supersed. Wanted to know (A) how to default Shippi…
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Use of the Supplier Item Field - Purchase AgreementsSummary: What's the use of the "Supplier Item" Field in Purchase Agreements ? Content (required): Hi, I would like to use the "Supplier Item" Field at Purchase Agreement… -
Blanket Purchase Agreement Price break - fixed Order amount till certain quantity and then TiersSummary: Blanket Agreement Price break scenario Content (required): If for a product 'A', Order is placed for any quantity less that 250 Kg the order amount will be 9,99…
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Why do end dated BPA lines continue to show as "Open" and not "Expired"?Summary: We have noticed that BPA line items continue to remain in "Open" status, even after all price breaks have been end dated Content (required): Why to BPA line ite…
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How to stop System to copy CPA header attachment to released PO line?Summary: When user enter the CPA number in the PO line, all attachments of the CPA header will copy to PO line. Content (required): When user enter the CPA number in the… -
Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i…
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Excluding BPA from Auto-SourcingSummary: Suggest any approach/configuration which can be used to exclude BPAs (dummy) from getting picked up during auto-sourcing Content (required): We have created som…Priya Chothwani 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Auditing BPA agreementsSummary: Auditing BPA agreements Content (required): Is there a standard screen or report to run an audit for BPA line level changes? Version (include the version you ar… -
Purchase Requisition for multiple items without PIM LicenseSummary: Hi All, Customer has not licensed PIM license, the requirement is they (customer) receives order from their customer as single sales order; example Supply and i…Kirish Kumar Venkatesan 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Multiple BPA for same item supplierSummary: One item has 2 BPAs with same supplier. how does system default the price? I am attaching screenshot from system for better explanation of query Content (requir…
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How to close PO that was short shippedSummary: In Relation to a BPA. If a supplier is unable to deliver the full qty for the PO and it is outside the defined tolerance, How do you close the PO? How does the …
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FSM attribute for PO line invoiced quantitySummary: Is there any attribute available to add in FSM conditions for PO line invoice quantity? Content (required): We need to send notification to approval group if li…
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Blanket Agreement and ReleaseSummary Blanket Agreement and Release functionality in FusionContent BPA and Release is not available in Fusion as in EBS. How to achieve the same functionality here in …
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How does billing cycle close date works in case of frequency set as Monthly?Summary: Wanted to understand the functionality of billing cycle close date on Consignment Agreement where frequency is set as Monthly. Content (required): Suppose agree…
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How to Prevent PO creation with lines having quantity above the maximum established in the BPA?Summary: How to Prevent PO creation with lines having quantity above the maximum established in the BPA? Content (required): When usiing Oracle Purchasing Cloud to creat…
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Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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Unable to find source Agreement table name in po tablesSummary Unable to find source Agreement table name in po tablesContent I have PO Report and need to bring Blanket purchase agreement column in Bi Publisher PO Report. I …
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Is there any api available for fetch contract terms template data?Summary: Requirement to fetch contract terms template data from purchase agreement contract terms module. Content (required): We have a requirement to fetch the contract…Ancy Johnson 44 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Agreement based on Milestone DeliveriesSummary: Can we create a BPA for Milestone based Delivery or advise how can we achieve this requirement An Agreement with IT sector ,and the invoice can be made phase by…
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Functionality to enable/disable Agreement Amount field to Suppliers(On Supplier Portal)Summary: Functionality to enable/disable Agreement Amount field visibility to Suppliers(On Supplier Portal) Content (required): Looking for a functionality to enable/dis…
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PR Currency and PO currency are different when currency conversion is present .retroactive pricingSummary: We created BPA of item A with price 100 in EUR We created PR in GBP and linked the PR to BPA. So currency conversion was corporate and rate date was 1. PO was c… -
How to enable supplier acknowledgement only for BPA's and not for other purchasing documents.Summary: Client wants supplier acknowledgement only on BPA's but not on other purchasing document. How can this be acheived? Content (required): Client wants supplier ac…
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Apply Discount on POSummary: How to apply discount on PO Price? Content (required): Hi Team We have a requirement where we create a BPA for an item with Supplier . How-ever for a specific P…
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Error with a empty line in AgreementSummary: A line in the agreement is empty and the agreement cannot be edited because when you submit it for approval you receive an error message with the information mi…
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Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…Aravind_Kumar_A 32 views 1 comment 0 points Most recent by Nilesh Deshpande-Oracle Enterprise Contracts