Agreements
Discussion List
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while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule?while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule? -
When I search Purchase agreement using PR redwood screen the system retrieve nothingSummary: Dears, When I search Purchase agreement using PR redwood screen the system retrieve nothing. I set profile option PO_PA_SEARCH_SERVICE to Yes Is there any Privi…
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External Purchase Price - You don't have permission to create approved purchasing documentsSummary :This error is linked to an EPP contact in my EPP module and I can't determine how to resolve it. The lines are in error in the EPP details with no means to sele…
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What takes precedence in BPA settings? Retroactive pricing or Use Order Date?We recently activated the opt in for "Use Order date for Order pricing" and added the associated flag on the BPAs. We did not, however, remove the flags on BPA for Retro…
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Blanket purchase agreement approval notification is not opening in REDWOOD StyleHi Team, When we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old classic sty…
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Add BPA to Purchase Order using 'Add from Catalog' post 26ASummary: Hello Experts, We have noticed, post 26A upgrade that the 'Add from Catalog' option on the Purchase Order line does not display the Blanket Purchase Agreement t… -
Do compliance checklist associated to BPA get inherited into PR or PO?Summary: Do Compliance Checklist associated to Blanket Purchase Agreement get inherited to Purchase Requisition or Purchase Order? Content (please ensure you mask any co…
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I have a question regarding attachments on a Contract Purchase Agreement (CPA) in Oracle FusionSummary: I have a question regarding attachments on a Contract Purchase Agreement (CPA) in Oracle Fusion Procurement Content (please ensure you mask any confidential inf…
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Remove currency value from Agreement dollar amount into Contract Agreement Page exportSummary: Remove currency value from Agreement dollar amount into Contract Agreement Page export Content (please ensure you mask any confidential information): Hi Everyon…
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Hi Team, any standard way to bulk cancel/delete BPA lines across multiple BPAs in Oracle Classic UI?Summary: We have a requirement to bulk cancel/delete BPA lines across multiple BPAs in Oracle Fusion (Classic UI). Is there any standard functionality, API, FBDI/templat…
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t…Danielle Farry 60 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing