Agreements
Discussion List
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Need to capture item discounts in a BPA based on PO release amountSummary: Client has a discount set up in their current system in this way: If PO header amount is $1000, discount applied should be 10%. If PO header amount is $2000, di… -
Can we renumber Blanket Purchase Agreement?Summary: Can we renumber a Blanket Purchase Agreement to a new number? Currently, we have a REST API to renumber a Purchase Order, but do we have anything to renumber a …
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Min-max requisitions not grouped with manual requisitions while creating POSummary Min-max requisitions not grouped with manual requisitions while creating POContent Min-max requisitions not grouped with manual requisitions while converting POs…
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How to configure Dynamic blanket purchase agreement pricingSummary: Hi Team, Our client requirement is Dynamic BPA pricing. Can somebody please us how to configure Dynamic BPA pricing in the Oracle fusion system Content (please …
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How to view Manufacturer Part number details and Supplier item number details in BPASummary: How to view Manufacturer Part number details and Supplier item number details in BPA a) If there is a single Manufacturer for the item on PIM b) If there are mu…
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How to enable DFF on BPA Price break page using SandboxSummary: Need steps to enable DFF on PO_LINE_LOCATIONS on price break screen. Content (please ensure you mask any confidential information): We have enabled DFF on PO_LI…
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Non-negotiated BPA Lines not returning rejected PO lines as they shouldSummary: We mark some BPA line as non-negotiated so that after approval, the purchase order will be created but in a status of "Rejected." This allows us to cancel the r…
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Not able to end date or delete price break type 'Cumulative' on blanket purchase Agreement.System not allowing us to end date or delete price break type 'Cumulative' on blanket purchase Agreement. Based on below error message it should atleast allow to end dat…
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Display Additional Agreement Information During ShoppingSummary: In 25B update, there is new functionality release "Display Additional Agreement Information During Shopping" which allows to: View price breaks, descriptive fle…
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How to create multiple BPA from Sigle RFQSummary: How to create multiple BPA from Sigle RFQ Content (please ensure you mask any confidential information): Hi All, We have a business scenario where customer want…Milind Mahadik 14 views 3 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
how to create a Purchase order for a BPA with service line type?Summary: Hi everyone. I usually work with blanket purchase agreements and easily Creating an Order gets linked to the BPA but right now I am experiencing a hard time try… -
Using CPA to auto generate orders 1 Supplier 1 CPASummary: I built a CPA for 1 supplier that 95% of requisitions are from a punchout. The intent is to have these punchout requisitions automatically generate a PO. We do … -
Import Contract AgreementsHi Team, We loaded zip file with 615 requisitions and ran Import Contract Agreements job with DO Not Approve option. Now all CPA's are in incomplete status. Could you pl…
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BPA not shown in catalogSummary: 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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How to Implement the below scenarios in BPA?Summary: We would like to implement the below scenarios in BPA Create a BPA line for accomodation cost per person per night. For example for each person the rent is 200$…
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Update BPA via FBDI which has been rejected by Supplier acknowledgement.Update BPA via FBDI which has been rejected by Supplier acknowledgement. BPA reaches rejected Status, When we edit it in Front end a change order gets created. We tried … -
Why is the PO FBDI Import validating the BPA item description against the master item descriptionSummary: We are importing 1000s of POs from a legacy system every day. We have the item from the legacy system and from this we find the active BPA and line number in Sa…
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Blanket Purchase Agreement Retroactive Pricing for Price BreakNeed to understand the logic of using Retroactive Pricing on a Blanket Purchase Agreement via Price Breaks. Many times in our business, we need to re-price items previou…
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BPA load with lines fall-outsHi There This is regarding Blanket Purchase Agreement (BPA) load using FBDI. During upload ,if the standard ess job rejects few lines , will the entire BPA be rejected o… -
Is there a way to set up the test environment to prevent emails from being sent to third parties?Summary: Is there a way to set up the test environment to prevent emails from being sent to third parties? For example: end PO PDF to supplier or send notification to bu…
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How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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Error when import BPA from VBCS templateWe built the Import BPA Visual Builder for Excel, and we're able to upload the data to interface table, but when we try to Submit the records, we got this error: The act…
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PO created with reference of BPA is defaulting the price considering the requested dateSummary: We have BPAs with price breaks associated, when we are creating POs with reference of BPAs and with requested delivery date in future date, system is defaulting…
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Is it possible to put restrictions on editing key fields in PO based on conditionsSummary: 1. Business creates PO from Requisition in 2 ways. One is based on RFQ (called as CS-comparative statement process) and another one is based on last negotiated …
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requested delivery date refreshes agreement source linesSummary: Hi, We have an unexpected behavior for PO that are sourced from agreements. Create a new PO, entering agreement and agreement line. When entering the requested …LorenzoMalandrini1234567 30 views 3 comments 0 points Most recent by LorenzoMalandrini1234567 Purchasing
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Agreement approval based on controls Requisitioning BUHi, Is there any way to setup approval for BPA using the Requisitioning BU in the controls tab. we are having centralized procurement, and have requirement to setup BPA …
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Is it possible to set Agreement nbr as hyperlink on the requisition pageSummary: Our users wanted to see the agreement from requisition page itself, is it possible to make it a hyperlink ? currently its just a text. Content (please ensure yo…
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How can the BPA related to an EPP line be reported/queried.Summary: Trying to write a report/query that includes the related Agreement (BPA) line - as is displayed in the UI. What table is this stored in or how is the relationsh…