Agreements
Discussion List
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Specify start date on BPA 25AHello Community, We are testing a new opt-in feature from the 25A release that allows specifying a start date on BPA. According to the release notes, if no applicable ag… -
Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
Expecting a synch process to adopt as and when the Item master updates with description.Summary: Expecting a synch process to adopt as and when the Item master updates with description. it Should 'sych' automatically/some trigger kind of option through ESS …
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Change supplier on agreement after duplicationSummary: When duplicating an agreement (via Manage Agreements - Duplicate action) in Oracle Fusion, Oracle is not allowing to change the supplier name on the new agreeme…
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POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
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Blanket Purchase Agreement Order Creation OptionsSummary: We are currently exploring BPA options and are looking for documentation on the various order creation options and what the different selections mean. Content (…Rachel Black HM 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Setting up Centralized Procurement in mixed modeSummary Setting up Centralized Procurement in mixed modeContent We are following a mixture of the Decentralized model and Centralized Sourcing so that the buyers can gai…
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Can we add additional fields searchable using query by exampleSummary: In the query by example option, can we add more fields to search. Content (please ensure you mask any confidential information): For example, if we a PO have ov…
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Drop Ship Purchase order Discounting based on Customer Ship to locationExample: Customer = Home Depot submitted the Dropship Sales Order =EDI11344 . It created the Dropship PO = 10001453 and Supplier = Wolf. Price in the PO is populated bas…
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What happens when the start date of one line in agreement and the end date of the other line is sameSummary: We need information about the 25A feature Specify a Start Date for Blanket Purchase Agreement Lines. Content (please ensure you mask any confidential informatio…
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Is there a REST API available to create an attachment for Draft CPA/BPASummary: Is there a REST API available to create an attachment for Draft CPA/BPA, or REST API to create an attachment while creating CPA/BPA? I found the following REST …
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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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Cumulative Price Break - Based on QuantityHi All, we have enabled cumulative price break in BPA. But it is not working as expected. please consider the case below. Price Break Defined as below Qty Price Break Pr…
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Adding New participants or stages to Purchasing/Requisition Approval workflowSummary Adding New participants or stages to Purchasing/Requisition Approval workflowContent Hi All, We are implementing Procurement cloud for one of our clients in the … -
Notifications for Agreement Controls to Buyer and Contract ManagerWe have a requirement to create a notification to the Buyer and the Contract Manager when one of the conditions is triggered. Currently if we create a CPA with a control… -
Purchase requisitions with different currency than BPASummary: We are trying to release a requisition from Planning in a currency that is different from the BPA's currency. Requisition from Planning generated in local curre…Sabrina Canepa-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we default all the details when entering an item in a PR including agreement detailsSummary: When entering a item from enter requisition line can we default all the details in the UI. Content (please ensure you mask any confidential information): Versio… -
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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Use Retroactive Pricing with Price Break Type CummulativeSummary: I noticed that if I want to use retroactive pricing funtionality when Price Break Type is Noncumulative it works perfect. But when Price Break Type is Cumulativ… -
Need Minimum Order Quantity enforced for Manually Created POsSummary Suppliers have a minimum order quantity which we need to enforce, and there is no functionality to support this for manual POsContent Business Case: A supplier e…
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Allow ordering from unassigned sites in BPAsSummary: Need to add more supplier sites to this BPA for the same BU. Is that possible? If not, which is the solution? Thanks! Regards. Content (please ensure you mask a…
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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…
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Track Purchasing Activity ESS job stuck in Retrying statusSummary: we are creating agreement from Procurement Contract, and after running Track Purchasing Activity job, it gets stuck in retrying. The BPA got generated after run…
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In case of miss match with the agreement UOM and requisition UOM , requester should not submit PRSummary: We have a requirement in our health care project that if there is a miss match with the agreement UOM and requisition UOM , requester should not submit purchase…Aravind_Kumar_A 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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change cost center purchase agreementSummary: Customer created purchase agreement , created POs to supplier of this agreement, but few weeks later , it realized that cost center needs to be change. are ther…
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Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
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OTBI | source agreement line agreed quantity & released quantity vs PO schedule received quantitySummary: I'm struggling in these subject areas: Procurement - Purchasing Agreements Real Time, Procurement - Procure to Pay Real Time, Procurement - Purchase Orders Real…
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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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How to create Purchase Order from Purchase Agreement without Purchase RequisitionHi, We want to create a purchase order from the blanket purchase agreement without linking it to the purchase requisition. How we can achieve it, I tried to create a man… -
PO Attachment not working through ErpObjectAttachmentServiceSummary: Requirement is to upload the attachment to Open POs but PO Attachment is not working when we are trying to do through Soap UI - fscmService/ErpObjectAttachmentS…