Agreements
Discussion List
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Pricing Date For Purchase order line Sourced from BPASummary Pricing Date For Purchase order line Sourced from BPAContent Hi We are creating purchase order line referencing the Blanket Purchase Agreement. When we enter the… -
Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the… -
BPA Purchase Order Lines WHO column not updated after approvalSummary BPA Purchase Order Lines "LAST_UPDATE_DATE" Not Updated After Approval / Change of the Line Status from INCOMPLETE to OPEN.Content Hi, BPA Purchase Order Lines "…Mahendran Vimalanathan-Oracle 36 views 2 comments 0 points Most recent by Mahendran Vimalanathan-Oracle Purchasing -
Ability to search by item number and DFFs in existing blanket purchase agreementSummary Currently, if a blanket purchase agreement is in open status, you cannot search lines by item number or any DFFs you created at the line level, this is very hard… -
Parallel upload or Update of BPAaContent Hi All, Some of our suppliers have BPA with almost 40K-50K items. BPA are created in different system & we are trying to interface BPA in Oracle. I have below Qu… -
Prevent 'Note to Supplier' from an agreement to be defaulted on a POSummary We have CPA with a Note to Supplier on the Header. This is getting inherited on the POContent We created a CPA and entered a Note to Supplier that was pertinent …
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Notify supplier on approval of agreement change orderSummary We have a requirement to generate a FYI notification to supplier once change order is approvedContent We have a requirement to generate a FYI notification to sup…
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Different supplier site on PO and on BPA for a supplierSummary Can we have a PO referenced with a source agreement having different purchasing siteContent We have suppliers with multiple purchasing sites. We have agreements …
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Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g… -
How to create document numbering for BPA and CPA differentlySummary How to create document numbering for BPA and CPA differentlyContent i need to create document numbering separate for BPA and CPA but oracle provide for agreement… -
Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA? -
How to default controls in BPASummary We want to default Order Processing controls on BPA as per client requirementVersion 20B
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How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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Buyer can select another Buyer from the LOV during the PO Creation to get document approvedSummary The Buyer can select another buyer with higher approval authority and submit for automatic approvalContent Hi! During the PO Creation, a Buyer has approval autho…