Agreements
Discussion List
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Do we have an option to view all the PO created under a BPA.Summary: Do we have an option to view all the PO created under a BPA. Like history or so of a BPA to check whether all the PO's are open or closed. Content (required): D… -
Grouping lines by item code in a purchase orderHi , After creating a purchase requisition linked to a Blanket Purchase Agreement , a purchase order is automatically created. In this purchase order, I cannot see the i… -
Fulfillment tab/page fields on a Contract for a CPASummary: Hello experts, when I am trying to create Fulfillment lines on a contract to be used for a CPA the Supplier field is not able to be populated which is a require… -
We have a requirement to generate notification when funds on BPA reach low amountSummary Require the ability to generate an email notification when the funds on the blanket order reach a predetermined low, can we achieve this in Cloud? Content (requi…
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How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 287 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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To fetch attachment from purchase agreement fusion moduleSummary: To fetch attachment from purchase agreement fusion module Content (required): Hi, We have a requirement to fetch the attachment for manually created purchase ag… -
Send a FYI notification to an approver group after supplier created BPA change order is approvedSummary: Send a FYI notification to an approver group after supplier created BPA change order is approved Content (required): Client wants to send a FYI notification to …
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Has anyone automated import of price files from contract management provider, the GHX 832, or other?Summary: We are looking for a way to automate the inbound price change file upload process. Manually updating or uploading price change files via FBDI has become increas…Pattianne Belitz-Children's Hosp Omaha 46 views 4 comments 0 points Most recent by Pattianne Belitz-Children's Hosp Omaha Purchasing
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Can the search results columns be rearranged when searching for a Source Agreement?Summary: When creating a purchase order and we need to search for the Source Agreement on the line items, the description field is displayed as the last column and is hi…
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What is the link of the Agreement with the Contracts ?Content Hi Gurus, I have these steps: 1) The Contract is created and approved in ECM. 2) Purchasing Document created in Purchasing. 3) Associate the Contract to the purc… -
Scheduling date when a Change on Agreement comes into effectSummary: If we can define a set date when a change on a BPA should come into effect? Content (required): we have created BPAs for our client. However they want that if a…
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How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo…
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Advice: BPA Cleansing/ControlSummary: Hi Experts We have a BPA has 1301 lines in total, of which 621 have expired. When the user have to manage the BPA all 1304 lines are displayed but only 6 are sh…
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can more than 2 fields be added in a table type valueset (Except ID and Description)Summary: Content (required):I have created a table type valueset (Purchase_Agreement) having information of Agreement number , and comments as details . I need to add su…
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How to view the PDF for previous versions of POs/AGTsSummary: How to view the PDF for previous versions of POs/AGTs Content (required): I create a PO/AGT initially and i can view PDF. Later when i create a change order and…
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How to uncheck the Negotiated check box at Line level in BPA screenSummary: How to uncheck the Negotiated check box at Line level in BPA screen By default the Negotiated column is checked in BPA line Request is to Uncheck the Negotiated…
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How many BPA can be created from one OKC contract ?Summary: My customer would like to know if there is a limitation in the number of BPA generated from one OKC contract (from fulfillement lines) Content (required): Versi…Estelle.M 52 views 2 comments 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts -
It is possible to generate an automatic purchase order on a monthly basis from an agreement ?Summary: Generate automatic purchase order. Content (required): Hello, It is possible to generate an automatic purchase order on a monthly basis from an agreement. Examp…
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generatedSummary: Content (required): Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generated ? Version (include the version you are …Estelle.M 43 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
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What is the functionality of Create or Update Item Parameter in Import Blanket Agreements ESS Job?Summary: Content (required): What is the functionality of Create or Update Item Parameter in Import Blanket Agreements ESS Job. Is it used to create Items in Item Master…
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Requisitioning BU have null value for header and header linesI made the following query to give me the open agreements and their lines, in the table, some lines had a Requisitioning BU value but the majority does not. In this quer…
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How to create Item Pricing based on SuppliersSummary: We have several catalogs from Suppliers who are selling the same part at different prices Content (required): Since, every supplier sells the part at different …
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Price change traceability and Retroactive pricing on Consignment AgreementsSummary: Prices on Consignment Agreements are revised every month due to correlation with foreign currency. We need to maintain traceability and also honor our negotiati… -
Get requisitioning BU of item with sql querySummary: While selecting the contents of the po_lines_all table, I'm getting the requisitioning BU id, but I need to get the Requisitioning BU name or code, In which tab…Youssef_Antoury 1.1K views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How do i disable the buyer assignment from a BPA. Is there an opt-in?Summary: Currently the buyer is getting assigned through the BPA. I want to disable this. Content (required): Version (include the version you are using, if applicable):…
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Do we have Supplier Catalog Functionality?Summary: Do we have any functionality to maintain Item price with respect to Supplier. Suppose we have different suppliers who are suppling the same item with different …
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Have had this type of error: Agreement #B1503 couldn't be submitted because it didn't pass 1 or moreSummary: When creating a purchase agreement either from catalogue or BPA, it fails to complete and the following error is displayed: Agreement #B1503 couldn't be submitt… -
Query to get blanket purchase agreements and all their detailsSummary: I can't find a query to get the Blanket Purchase Agreements for oracle cloud fusion report. Content (required): I need to get the Blanket Purchase Agreements in…