Agreements
Discussion List
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can blanket purchase agreement lines with purchase order released lines be updatedWe have a requirement to mass update Blanket Purchase Agreement lines with PO released lines.Can you please let me know whether this can be acheived? Content (please ens… -
Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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Releasing PO from Agreements in bulkI need to create releases from Agreements. Checked a few options but didn't work. I do not use Requisitions always. I have selected the options "Autogenerate Order" from…
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Is it possible to show history item price in BPA approval emailSummary: When we approve BPA via email, it only shows current item price, if we want to check the early version item price, we must to BPA interface and click View Chang…
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Load Interface File for Import Purge ProcessSummary: Hello When running FBDI for Import BPAs, we are unsure of how the purge process works: We run Import Interface File with Batch Number 101 We get error on Interf…
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When oracle planning to release redwood change purchase agreement featureSummary: 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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PO header description update via FBDISummary: Is it possible to PO header description update via FBDI , since we are trying to do the same but we are unable to update the same Content (please ensure you mas…
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Make line level DFF field mandatory when header DFF value is "MULTIPLE" in GBPASummary: We have a business requirement to make a line level DFF field in GBPA mandatory when header level DFF value is "MULTIPLE". I have tried to achieve this using pa…
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List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P… -
Can we hide the classic purchase agreement pageSummary: We have opted in to the Redwood Purchase Agreement feature, but the system is currently displaying both the classic and Redwood pages. Our business requirement …
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Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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"Supplier Item" attribute isn't getting populated when imported BPA through FBDI.Summary:"Supplier Item" attribute isn't getting populated when imported BPA through FBDI. We have a item with defined supplier trading partner relationship in PIM. For t…
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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 to create a complex po from blanket purchase agreementneed to create a complex po from blanket purchase agreement, but when enabled the payment progress and work confirmatin check boxes in po style configuration then the BP…Osama Yehia EJ 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Incorrect supplier site on contract purchase agreement when raising purchase requisitionSummary: we are using contract purchase agreements and when raising a requisition, selecting the agreement. one of our users selected the wrong supplier site when creati…
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Can ASL error message be triggered when entering items, instead of after submitting the full PO/BPA?Summary: To prevent users from wasting time when creating a PO or BPA with items subject to ASL restrictions, we would like the error message 'The supplier isn't approve…
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Incorrect Payment Terms in PO and BPA, steps to update and the downstream impactSummary: We had a mass update of the payment terms in Supplier Master. This is not being reflected in the BPA and PO created prior. Therefore, we are paying same supplie…
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The Consigned Flag becomes unchecked on the consigned agreement lineSummary: The Consigned Flag on the consigned agreement line becomes unchecked, even though we upload the consigned flag as YES during the BPA import in Oracle Fusion. We…
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How the Conversion's will happen in BPA based on UOM which we Select at Agreement levelSummary: My current requirement is to handle UOM conversions at the BPA (Blanket Purchase Agreement) level. Specifically: We need the system to automatically adjust the …
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When searching for purchase agreements, the items do not appear.Summary: When searching for purchase agreements, the items do not appear. Is there a profile assignment or setup step for this? Content (please ensure you mask any confi…Hüseyin Hüsmen Yozoğlu 20 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing
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BPA amount is based on negotiated lines but not final, as spend varies by releases.Summary: When a negotiation is awarded with the outcome type set as Blanket Purchase Agreement (BPA), the system calculates the agreement amount as the sum of all negoti…
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the Agreement Quantity is not reflecting the quantity in upload lines text fileSummary: When uploading lines to a Purchase Agreement using the “Upload Lines” feature, the Agreement Quantity field is not updated or reflected with the quantity from t…
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Is it possible that a BPA get auto processed when only updated in the BPA and no other changesBPA?Requested Configuration/Workaround: Is it possible that a BPA get auto processed when only BPA functionality and supplier contact updated in the BPA and no other changes…
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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 … -
Create separate PO's for the Requisition LinesSummary: Hello, We have requirement to create separate PO's for each line in the Requisitions items when they are sourced from the same supplier. "Consolidate Online Req…
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Need to update fields Manufacturer Part Number and Manufacturer by FBDISummary: POBlanketPurchaseAgreementImportTemplate FBDI. If I create a new BPA then these fields are loaded. BUT if I want to update a BPA already created with these two …
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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 42 views 3 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
When I will receive 25D update in my Fusion InstanceSummary: I noticed that the quarterly update (25D) has been announced, and the documentation has already been updated accordingly. 25D Docs Link : 25D Docs Link Currentl…
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Roles for creating Purchase Agreement Lines through APISummary: We are trying to create purchase agreement lines using API. Is there any particular roles for it? Content (please ensure you mask any confidential information):…
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Purchase Agreement visibilityHi Team, We have noticed that on the dashboard, the user is able to see only 131 BPA, whereas there are actually 140 open BPA in the system. The dashboard is expected to…