Agreements
Discussion List
-
Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
How to receive notification if Purchase Agreement is expired?Summary: purchase order was rejected as the purchase agreement was expired. the user did not receive any notification about the purchase agreement being expired. Content… -
Global Blanket agreement and Planned Purchase Order CreationSummary: Hello Dears, I want to ask about the creation of Global Blanket agreement and Planned Purchase Order. I read about that but i don't know to do it. Your Support …
-
Is it possible for Req/PO DFF value selection to require a separate field?Summary: We currently use DFFs at the Req/PO header level. If a user selects a specific value from that DFF drop down list, we would like the source agreement field on t… -
Where can I check the setting context prompt for this item under BPA?Summary I facing a problem searching catalog items at requisition searching. So I compared the 2 BPA for the same item. I observed that item line 298 has no context prom…
-
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…
-
Dropship PRs not getting converted automatically to POIssue: Dropship PRs not getting converted automatically to PO Analysis: Every 25th of the month we will upload/create agreement for the same (Supplier, Supplier Site and…
-
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…
-
Change Default Attachment CategoryContent The default attachment category when uploading attachments is "From Supplier". Buyers that regularly upload attachments of a different category can change the ca…
-
Control Req BUs in BPA by mass updating the enabled flag in controls tab of BPAHello Everyone, We have a requirement from our client to mass update the enabled flag in the controls section of BPA to control the Req BU assignment. We tried updating …
-
Is there a line limitation on BPAs?Summary: Is there a line limitation for BPAs in the User interface? We are aware of the loading limit of 10,000 lines using FBDI, but would like to know if it is possibl…
-
How can i remove item revision from purchase agreement line?Summary: I want to remove item revision from BPA Lines, but Item revision is disabled for some lines why item revision is disabled? Content (please ensure you mask any c…
-
Closed CPA's remaining amount to be utilized in new CPA.Summary: If a Contract Purchase Agreement is closed manually and still it has some amount to be released, What is the process to create a NEW Contract Purchase agreement…
-
How to get document download time in purchase agreement PDFWe need to appear the date that the agreement is printed from the system, how to show the document download time? ** sysdate is not work as wanted since after approve th…
-
Can we configure PO approval in BPM instead of FSMSummary: Can we configure PO approval in BPM instead of FSM Content (please ensure you mask any confidential information): can we create approval rule in BPM Version (in… -
During BPA creation, can we add multiple supplier emails in the Email field?During BPA creation, can we add multiple supplier emails in the Email field to send BPA multiple supplier contacts?
-
REST API to create, update one BPA in VBCS Add-in for excelSummary: I would like to use the following REST API to create/update one BPA on VBCS but the Create Option is not enable: fscmRestApi/resources/11.13.18.05/purchaseAgree…
-
How to make LT mandtory or set default value in BPASummary: Out customer need to set 1 day leadtime for each BPA, is there anyway to set LT mandtory or set default value? I tried in page composer, but the LT in in [Item …
-
Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis…
-
Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
-
what should be the value of Line Descriptive Flexfield Context SegmentSummary: we have defined some Context DFF at BPA line level, while using Upload lines function we need to add the DFF name in new column to enter the values in the DFF. …
-
Unable to finally close the purchase agreementSummary: Unable to finally close the purchase agreement error as shown below You cannot cancel or finally close this agreement because there are open purchase order line…
-
Purpose the Note to Receiver field in AgreementsSummary: Note to receiver added in the BPA is not appearing in the requisition page Business want to add specific terms and condition notes that will assist requesters w…
-
BPA AttachmentSummary: Hi Team Is there a way we can restrict Agreement Attachments to not default on PO lines? Business doesnt want those attachments on POs that are being communicat…
-
API Fetch Purchase agreements based on Supplier, supplierSite and ItemNumber (BPA)API Fetch Purchase agreements based on Supplier, supplierSite and ItemNumber (BPA) Hi Oracle community, I have API to fetch data based on Supplier, supplierSite but unab…
-
Incorrect information in Automatic Order Generation and Requisition Grouping documentationI believe the row#4 in the table listed under Automatic Order Generation and Requisition Grouping section in the is incorrect. Consolidate Online Requisitions into Fewer…
-
Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
-
How to Hide or Disable Seeded Document Styles Available to Use When Creating an agreement?Our business will only use BPA, CPA, OSP Agreement and Consigned Agreement. Anything else, we should try disable them, so they don't show up in the LOV. It would avoid t…
-
Validity Dates (Start Date & End Date) are not available in the approval attribute for BPAHi, we are trying to setup approval based on the validity dates of BPA, but the attributes are not available in the conditions to be used. We are able to see that start …
-
Is there any way Oracle captures the BPA change details in Oracle backend table.Summary: We want to capture the version of the BPA that a particular PO is referencing so that we can get the details from that particular BPA even if the BPA is changed…