Agreements
Discussion List
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Can we add a DFF on attachment pageSummary: Can we add a DFF on attachment page? This is to add any additional detail related to the document/file attached on the transaction. Content (please ensure you m… -
Automatic price calculation on BPA/Requisition based on some calculating factors like mark-upSummary: Currently, client manually calculates the Prices that need to be put on BPA or Requisition. They need to add markup and some other amounts in addition to the ma… -
Bulk assign multiple agreements to local catalogSummary: Have close to 2500 agreements. is there a way to assign multiple agreements to a Procurement catalog in bulk Content (please ensure you mask any confidential in…
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Item Description in Purchase AgreementHello, We created the purchase contracts with FBDI, and in this contract we passed the item code as a parameter, so it fetched the description that was stored in the ORG… -
Is there is a way to export the pdf of PO and purchase agreement as word document?Summary: Is there is a way to export the pdf of PO and purchase agreement as word document? Content (please ensure you mask any confidential information): Version (inclu…
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Single Approval Rule for BPA & CPA with price change percent & Agreement amount change.Summary: Need to have single Approval Rule both for BPA and CPA with below conditions Setup and Maintenance -> Procurement ->Manage Purchase Document Approvals Change in…Susmitha Arepally-Oracle 26 views 4 comments 0 points Most recent by Susmitha Arepally-Oracle Purchasing
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What all transactions or business process is covered in SSP and Purchasing License?I would like to understand of what all transactions or business process is covered in SSP and Purchasing License for example : Can we see receipt accounting entries? Can…
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How to display supplier mobile number in purchase agreement pdfSummary: I cant find mobile's number pf supplier contact in purchase agreement pdf data model, i just found the phone Content (please ensure you mask any confidential in…
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About item search when creating purchase lineSummary: Is it possible to refer to and purchase items registered in BPA when creating a purchasing line? If possible, please tell me how to do it. ※Items registered in …
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Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?Summary: Hi all, Is it possible to upload BPA or CPA agreement attachments using FBDI in Fusion ?
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How to enable encumbrance in blanket purchase agreementSummary: Need to enable encumbrance accounting for agreement amount in BPA in Oracle Fusion Content (please ensure you mask any confidential information): Version (inclu…
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Is there any way to convert many RFI from different BU into one shared RFQ or NegotiationSummary: How to manage business purchasing needs without using requisition? How to consolidate such business needs into one RFQ/Negotiation? Content (please ensure you m…
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Two different types of Purchase Agreements for same BUSummary: Two different types of Purchase Agreements for same BU Content (please ensure you mask any confidential information): I need to have two differnent Purchase Agr… -
Is Manage Agreements screen and features are the same both in Purchasing Agreement and in Catalog?Summary: 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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sql query to get product details that show in purchase requisitions in FusionSummary: Question 1: What is the sql query to get product details that show in the Procurement → purchase requisitions → product details as below screenshot? Question 2:…
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Permanently enable catalog administrator authoringSummary: How do we enable catalog administrator authoring for all agreements as they are created? Content (please ensure you mask any confidential information): Version …
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Agreement DFF to POis there any way to default Agreement DFF values to PO Lines as We do have direct purchase orders and also PR to Purchase orders, we need to trigger approval process Bas…
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
How to make item details default in item attributes on bpaContent (please ensure you mask any confidential information): When Creating a Blanket purchase agreement, in the lines there is an item attributes section. All the info…
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Unable to create ASL for multiple BPAs using the Generate Approved Supplier List EntriesSummary: 1. Hundreds of BPAs have already been created, and we are looking to create multiple ASLs for these BPAs. The Generate Approved Supplier List Entries ESS job ha…
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Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm…
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can we update the BPA number using FBDISummary: Hi , we have requirement to update the converted BPA's for - BPA # and /Or Supplier /Supplier Site data. Content (please ensure you mask any confidential inform…Ram Handaragal 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Converting PR to PO with different document style than the BPA in touchless buyingSummary: Converting PR to PO with different document style than the BPA in touchless buying Content (required): Hi, We have a requirement where we have enabled Touchless…
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Is there a way to set category code limitations on the Contract Purchase Agreements itself?Summary: Looking to apply category code limitations directly within Contract Purchase Agreements. Is there a way to configure or enforce these limitations at the agreeme…Nithyananthan A-Oracle 31 views 3 comments 0 points Most recent by Nithyananthan A-Oracle Purchasing
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Tax rate varianceSummary: Content (please ensure you mask any confidential information): Hi, SR updated The TRV (Tax Rate Variance) account derives from PO charge account or Variance acc…
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Blanket Purchase AgreementHello, dear friends Please help me, I need to know which is the Oracle fusion table that brings the information of the supplier items in the Blanket Purchase Agreement m…
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Blanket - Restrict releases to only the ship to location in the agreement headerGood afternoon people. I have a purchase agreement, in the Controls tab I have Business Unit Access where we have the supplier site, ship-to-locations and bill-to-locati…
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Can I set up a notification for the Blanket Purchase Expiry to buyer and additional business groups?Summary: Buyer and sourcing community user needs to be informed while the notification control is setup for BPA expiry days. Looks like there is no notifications getting…
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Is it possible to change a supplier response to a PO from accept to reject in supplier portal?Summary: We have a business requirement for suppliers to view their responses to purchasing documents (PO, BPA, CPA) and the ability to change the response from reject t…
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Need a table name that returns PO/BPA line attribute "Destination Type"We are creating Contract Rule based on PO/BPA line attribute "Destination Type". Based on the "Destination Type" value 'XYZ' Clauses should get applied in the Contract T…