Agreements
Discussion List
-
Agreement based on Milestone DeliveriesSummary: Can we create a BPA for Milestone based Delivery or advise how can we achieve this requirement An Agreement with IT sector ,and the invoice can be made phase by… -
Functionality to enable/disable Agreement Amount field to Suppliers(On Supplier Portal)Summary: Functionality to enable/disable Agreement Amount field visibility to Suppliers(On Supplier Portal) Content (required): Looking for a functionality to enable/dis…
-
PR Currency and PO currency are different when currency conversion is present .retroactive pricingSummary: We created BPA of item A with price 100 in EUR We created PR in GBP and linked the PR to BPA. So currency conversion was corporate and rate date was 1. PO was c… -
How to enable supplier acknowledgement only for BPA's and not for other purchasing documents.Summary: Client wants supplier acknowledgement only on BPA's but not on other purchasing document. How can this be acheived? Content (required): Client wants supplier ac…
-
Apply Discount on POSummary: How to apply discount on PO Price? Content (required): Hi Team We have a requirement where we create a BPA for an item with Supplier . How-ever for a specific P…
-
Error with a empty line in AgreementSummary: A line in the agreement is empty and the agreement cannot be edited because when you submit it for approval you receive an error message with the information mi…
-
Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…Aravind_Kumar_A 31 views 1 comment 0 points Most recent by Nilesh Deshpande-Oracle Enterprise Contracts
-
Do we have an option to view all the PO created under a BPA.Summary: Do we have an option to view all the PO created under a BPA. Like history or so of a BPA to check whether all the PO's are open or closed. Content (required): D… -
Grouping lines by item code in a purchase orderHi , After creating a purchase requisition linked to a Blanket Purchase Agreement , a purchase order is automatically created. In this purchase order, I cannot see the i… -
Fulfillment tab/page fields on a Contract for a CPASummary: Hello experts, when I am trying to create Fulfillment lines on a contract to be used for a CPA the Supplier field is not able to be populated which is a require…
-
We have a requirement to generate notification when funds on BPA reach low amountSummary Require the ability to generate an email notification when the funds on the blanket order reach a predetermined low, can we achieve this in Cloud? Content (requi…
-
How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 321 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
-
To fetch attachment from purchase agreement fusion moduleSummary: To fetch attachment from purchase agreement fusion module Content (required): Hi, We have a requirement to fetch the attachment for manually created purchase ag… -
Send a FYI notification to an approver group after supplier created BPA change order is approvedSummary: Send a FYI notification to an approver group after supplier created BPA change order is approved Content (required): Client wants to send a FYI notification to …
-
Has anyone automated import of price files from contract management provider, the GHX 832, or other?Summary: We are looking for a way to automate the inbound price change file upload process. Manually updating or uploading price change files via FBDI has become increas…Pattianne Belitz-Children's Hosp Omaha 41 views 4 comments 0 points Most recent by Pattianne Belitz-Children's Hosp Omaha Purchasing
-
Can the search results columns be rearranged when searching for a Source Agreement?Summary: When creating a purchase order and we need to search for the Source Agreement on the line items, the description field is displayed as the last column and is hi…
-
What is the link of the Agreement with the Contracts ?Content Hi Gurus, I have these steps: 1) The Contract is created and approved in ECM. 2) Purchasing Document created in Purchasing. 3) Associate the Contract to the purc… -
Scheduling date when a Change on Agreement comes into effectSummary: If we can define a set date when a change on a BPA should come into effect? Content (required): we have created BPAs for our client. However they want that if a…
-
How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo…