Agreements
Discussion List
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Is it possible to maintain two Price Agreements with the same Business Unit and Supplier Site?Content (please ensure you mask any confidential information): We have a scenario where a single Business Unit and the same supplier site may require two active Price Ag…Santiago Sánchez R.-Oracle 11 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Purchasing -
Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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Update Blanket Purchase Agreement Data using FBDI or APISummary: Hello, How to Update BPA Status, category name and BU ? Content (please ensure you mask any confidential information): I have to update several data in Blanket …
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Search Agreement not searching in RedwoodSummary: When I search agreement by Supplier, it does not bring back the correct result. It just displays all BPAs from latest to earliest. Content (please ensure you ma… -
Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price …
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Generate Approved supplier list entries not workingSummary: We have ASL flag enabled at item level, and then we want to create BPA with those items and run Generate Approved supplier list entries process in fusion. So th…
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How can I default the "allow price override" flag in BPA for all line types?I'm trying with a sandbox to default the "allow prive override" flag in BPAs for all lines. By default, it works like this: Allow Price Override: Deselected for goods li…
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if item master description update can sychronize to item description in the BPA.Summary:How can we synchronize the item description to the BPA? Content (required): We created BPA and the line description is defaulted from the item master. However, i…
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 12 views 1 comment 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to resolve the error "The agreement loader encountered an exception"Summary: The scheduled process PrcPorAgreementLoaderJobDef run to error due to an exception. No related instance/transaction found in the Transaction Console. We would l…
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PO is not auto created/approved when requisition currency is other than BPA currencySummary: PO is not auto created/approved when requisition currency is other than BPA currency Content (please ensure you mask any confidential information): Create BPA. … -
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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Need to Restrict Buyer Access to BPA Details by Procurement Item Category in Oracle FusionHello Team, We have a business requirement where Buyers should not be able to view Blanket Purchase Agreement (BPA) details for specific Procurement Item Categories in O…
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Can Item Attributes in Purchase Agreements update PIM item attributes?Summary: Can Item Attributes in Purchase Agreements drive trading partner relationship creation and item association ? For example Manufacturer and manufacturer part num… -
Can we create a Purchase Order referencing to an agreement with 0 amount at header level.Hello Team, We have three requirements in our project : a) To reduce the Header value of existing agreements to zero but the system is not allowing and throwing us the f…
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How does Oracle Procurement Cloud work with an external GPO (non-Oracle)?Summary: We use Oracle Procurement Cloud and are working with an external Group Purchasing Organization (GPO) that is not part of our Oracle system. We’re trying to unde…
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25C New CPAs Not Being IndexedSummary: It appears that new CPAs created in a 25C environment are not being indexed. When I tested new CPAs in a 25B environment, they were indexed over night, but not … -
How to hide 'Delete' option from actions menu on PO page and under Manage Orders pageSummary: Hi, We have business requirement to hide 'Delete' option from actions menu on PO page and under Manage Orders page. I found some notes in customer connect itsel…
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CPA not showing in Redwood agreement LOVA implemented CPA created in Classic UI and shows as implemented and open, does not show in the LOV when tying to create a requisition in RSSP. Content (please ensure yo… -
BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc… -
PO approval notification title change affect BPA title; amount in title doesn't match total approvalHi, We have updated the Purchase Order approval notification title to include the total approval amount in the ledger currency by using the FunctionalCurrencyApprovalTot… -
Is there any functionality to auto close expired contract agreementsSummary: 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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How can we prevent a PR from being submitted if the PR amount exceeds the BPA Agreed amount?Summary: We want to prevent users from submitting a Purchase Requisition if the total requestion amount exceeds the total agreed amount of the linked BPA. Is there any w… -
BPA allowing 2 different price breaks with same quantity and different priceSummary: While entering the price breaks for BPA, the system is allowing to enter two different price break lines, with same quantity and different price in oracle fusio…
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Supplier item is not derived when BPA is create via FDBISummary: Content (please ensure you mask any confidential information): Hi, We are testing the bulk upload of BPA through FBDI, the upload finishes successfully, but the…
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Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c…
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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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Is it possible to create BPA with 100% discount?Summary: AS per the business requirement the discount for an item on the BPA should be 100% i.e., post the discount application the item price should be 0 since the disc…
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Default start date on Contract Purchase Agreement page to current dateBusiness Use Case: When we click on create button on the CPA creation window, the page should open with start date getting defaulted to current date. This I tried achiev…
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Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P…