Agreements
Discussion List
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Mismatch between the dates entered on an Agreement (BPA) and the BPA Print PDFSummary: For the BPA, we are entering the Start Date and End Date on the header and the Expiration Date at the Line level. However after approval when we open the BPA Pr… -
Can you link a Punch-Out Catalog to a Contract Purchase Agreement (CPA)Summary: I'm trying to track the spend from a Punch-Out Catalog that I have set up. Can I link a Punch-Out Catalog to a Contract Purchase Agreement (CPA) Content (requir… -
How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 133 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas… -
Has anyone automated Import Blanket Agreements?Summary: We are attempting to automate the Import Blanket Agreements via OIC and REST API Content (required): The issue we are having is that the API has required us to …
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Why isn't BPA visible in Requisitions > CatalogSummary: 1. I’ve created a blanket purchase agreement (attached) in Oracle and need to create the corresponding PO, however I can’t find it when I go to Shop by Category…Phillips Exeter Academy 503 views 3 comments 0 points Most recent by Hamza.L Self Service Procurement
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Data security RelatedSummary: Data security Content (required): We have below situation - There are 4 different inventory organizations under one business unit. For one of the Inventory orga…
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Why error, SHIPMENT_NUM:The value for this attribute must be unique occurs when we only are updatingSummary: We are receiving the error, SHIPMENT_NUM:The value for this attribute must be unique, when we load our BPA FBDI. We do not always receive this error. We should …
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Source and Usage of "Availability" field at BPA Line LevelSummary: BPA Line has a field to store "Availability." I don't see this field on the FBDI import, and I don't see what table and value this is drawn from in the system. …Michael Gibby - Huron Consulting Group 44 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come.Summary: In sandbox,When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come up and I can't edit it in fusion. What is the reas…
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Is there a way to automatically update the prices in agreements based on the item price?Summary: Is there a way to automatically update the prices in agreements based on the item price? Content (required): Currently business have Blanket purchase agreement …Jagan Bakkiyanathan 77 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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While there is an item linked to the Aggrement, we'd like to this item is not allowed in the new PO.Summary: While there is an item connected to the agreement order, is there a possibility that it will not let me proceed with the item that I have connected to the aggre…Rukiye Doğan 24 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Purchasing Price in Secondary UOM, if requisition is created from Planning or ManualSummary: Purchasing Price in Secondary UOM, if the requisition is created from Planning or Manual is not considering BPA price Content (required): We have enabled the fe…
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What is difference between Bill-To BU and Bill-To Location in AgreementSummary: What is difference between Bill-To BU and Bill-To Location in Agreement Content (required): What is difference between Bill-To BU and Bill-To Location in Agreem…Arafat022 477 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Price Break discounted amount not visible on the PO?Summary: The discounted amount from the price break defined on the BPA should be visible on the PO. Content (required): I have got a Blanket Purchase Agreement with a pr…
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How to process Invoice & match with PO?Content Scenario: We have a contract with Supplier XYZ. Supplier is a broking company who is going to search best insurance policy for our Company. For this we'll pay br… -
How can we see source of attachments on Purchase Order?Summary: Need to differentiate attachment on item and manually Content (required): Customer is having attachment at Item which are flowing over a PO and also attached so…
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How to restrict the list of values in Style under Create Agreement pageSummary: There is a client requirement to view only the 'Blanket Purchase Agreement' in the style list of values under create agreement page. I am trying with creating c…
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How to display a warning message when submitting a blanket purchase agreement without end date?Summary: Oracle display a warning message when submitting a blanket purchase agreement without end date? Content (required): As per company's requirement, all blanket pu… -
How Contract terms tab display on documents created via Fulfillment?Summary: Contract Terms tab not displaying for generated BPA from contract fulfillment Content (required): I've created a Contract and generated a BPA for this contract …
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ASL sourcing rulesContent Scenario : Item A has 3 potential negotiated suppliers with source agreements defined on approved supplier list : Supplier X : Agreement 1 Supplier Y : Agreement… -
Not bale to find BPA while adding line items to my orderSummary: I am creating a manual PO and want to add a new line assocaited to an existing BPA. When I try to find the BPA it does not exist. Then If I change the buyer fro… -
Procurement Contract Agreements for Physician ContractsSummary: We are trying to use the CPAs in Procurements to store Physician agreements. Are there any Healthcare organizations that are using Procurement contracts module …Sansthita 73 views 1 comment 1 point Most recent by Prabhudass Vedanayagam- Support-Oracle Enterprise Contracts -
Oracle CMS - Managing images on our supplier agreementsSummary:- Managing images on our supplier agreements - would you recommend our business explore Oracle Content Management functionality to manage product images we maint… -
Can item be created to enable end user to choose pack size or garment size?Summary: Can an item be created to enable end user to select a garment size? For example, in the case of our uniform supplier my team is forced to create an Agreement th…
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Unable to default Acknowledgement from BPA to POSummary: We have a client requirement regarding PO aknowledgment from supplier portal. They create lot of catalogs(BPA)to allow automated PO creation once the requisitio…
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Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul… -
Procurement Contract Agreements for Physician ContractsSummary: We are trying to use the CPAs in Procurements to store Physician agreements. Are there any Healthcare organizations that are using Procurement contracts module …Sansthita 61 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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need to upload agreement linesSummary: any one can provide simple steps or white paper or any document to guide me to use the agreement actions in line levels in order to can upload agreement lines. …Mohamed AttiaAllah-Oracle 42 views 5 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Can we make DFF context in agreement line to depend on agreement line typeSummary: we have purchasing line types for example X,Y & Z and we have context DFF on agreement line level the value of this context is Xc,Yc & Zc . So our customer need…Mohamed AttiaAllah-Oracle 31 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing