Agreements
Discussion List
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How to stop System to copy CPA header attachment to released PO line?Summary: When user enter the CPA number in the PO line, all attachments of the CPA header will copy to PO line. Content (required): When user enter the CPA number in the… -
Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i… -
Excluding BPA from Auto-SourcingSummary: Suggest any approach/configuration which can be used to exclude BPAs (dummy) from getting picked up during auto-sourcing Content (required): We have created som…Priya Chothwani 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Auditing BPA agreementsSummary: Auditing BPA agreements Content (required): Is there a standard screen or report to run an audit for BPA line level changes? Version (include the version you ar… -
Purchase Requisition for multiple items without PIM LicenseSummary: Hi All, Customer has not licensed PIM license, the requirement is they (customer) receives order from their customer as single sales order; example Supply and i…Kirish Kumar Venkatesan 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Multiple BPA for same item supplierSummary: One item has 2 BPAs with same supplier. how does system default the price? I am attaching screenshot from system for better explanation of query Content (requir…
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How to close PO that was short shippedSummary: In Relation to a BPA. If a supplier is unable to deliver the full qty for the PO and it is outside the defined tolerance, How do you close the PO? How does the …
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FSM attribute for PO line invoiced quantitySummary: Is there any attribute available to add in FSM conditions for PO line invoice quantity? Content (required): We need to send notification to approval group if li…
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Blanket Agreement and ReleaseSummary Blanket Agreement and Release functionality in FusionContent BPA and Release is not available in Fusion as in EBS. How to achieve the same functionality here in …
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How does billing cycle close date works in case of frequency set as Monthly?Summary: Wanted to understand the functionality of billing cycle close date on Consignment Agreement where frequency is set as Monthly. Content (required): Suppose agree…
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How to Prevent PO creation with lines having quantity above the maximum established in the BPA?Summary: How to Prevent PO creation with lines having quantity above the maximum established in the BPA? Content (required): When usiing Oracle Purchasing Cloud to creat…
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Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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Unable to find source Agreement table name in po tablesSummary Unable to find source Agreement table name in po tablesContent I have PO Report and need to bring Blanket purchase agreement column in Bi Publisher PO Report. I …
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Is there any api available for fetch contract terms template data?Summary: Requirement to fetch contract terms template data from purchase agreement contract terms module. Content (required): We have a requirement to fetch the contract…Ancy Johnson 42 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts