Agreements
Discussion List
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BPA Change Order StuckI was attempting to upload a BPA FBDI (Import Blanket Agreement) when I had to cancel the process due to connectivity issues. After reviewing the BPA's being updated, th… -
Billing Cycle Closing Date Column defaulted date using Page Composer is not getting reflectedSummary: "Billing Cycle Closing Date" column value in the Blanket Purchase Agreement (BPA) page for "Consignment Agreement" type is defaulted with '1/1/2050' using Page … -
For OSP can we create blanket release against blanket purchase agreement instead of releasing POSummary: In Oracle EBS application we have an option to create blanket purchase agreement for OSP item and then when purchase requisition is created upon work order rele…
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BPA line start date is not available in the Upload lines template of the BPASummary: The BPA line start has been introduced recently and our customer is using the BPA upload lines template extensively to create BPA lines and update the existing …
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Manually assign CPA number during creation through UI or disable auto numberingSummary: We have business requirement that when we create CPA (Contract Purchase Agreement) we want to manually assign a number rather that system generated. We would li…
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Agreement DFF to POis there any way to default Agreement DFF values to PO Lines as We do have direct purchase orders and also PR to Purchase orders, we need to trigger approval process Bas…
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Is it possible to create a DFF along the lines of a blanket purchase agreement?Summary: I would like to know if it is possible to create a DFF at the blanket purchase agreement level, since I see that I can only add it in Purchase Agreement Item Li…
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feature for adding attachments to the Agreements or Purchase Orders without change orderSummary: Hi Team, We have one request from our client where we are seeking for a feature simillar to what the client having in their current EBS system for adding attach… -
Which agreement PO will consider (old BPA or New CPA)Hi Team, We have a scenario where in there is 1 local BPA which was about to end date, end user created PR and the PO has been generated. On PR we can clearly see the lo…
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Automatically increase the price or add a new line with an additional fee on Purchase OrdersSummary: additional fee on Purchase Orders Content (please ensure you mask any confidential information): Hello all, Is it possible to increase the price or add a new li…
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Why PR coming from SP is not matching with BPA?Hello, We have a problem with the purchase requisitions coming from Supply Planning, which are not matching with the corresponding BPA, and therefore, don't automaticall…
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Redwood: Manage Purchase OrdersSummary: Dear team, I am enabling the Purchasing screens for redwood, but while I am scheduling the Process for ESS job to create index definition and perform initial in…
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Is it possible to change/update the CPA number once it's created through FBDI or Rest API?Summary: We would like to update the CPA number once it's created/approved in the system either via FBDI or Rest API. We want to change the document number so that it wi…
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Released Amount and Release Quantity not showing in Agreement PDF ReportSummary: We have customized the Seeded Oracle Purchase Agreement report and added the 2 columns at line level "Released Amount" and "Released Quantity". Data not showing… -
Oracle fusion PurchasingDear Team, I have a two scenario 's as below ,kindly go through and give your comments, 1.I created a blanket purchase agreement with option enabled "Automatically gener…
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Document Numbering for Consignment Purchase Order or AgreementHi, Please let us know how to define a custom document numbering format specifically for Consignment Purchase Order/Agreement. At present, it's following the common numb…
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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How to auto populate Vendor contact information from Vendor master on Procurement ContractSummary: Currently, wile creating Procurement contract, Supplier contact does not default on Parties Tab Once the Supplier is selected, it is expected that supplier cont…
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Where it will capture BPA line price start date and end dateSummary: We have a business requirement to create a report which should capture price changes happened multiple times in different intervals of the BPA line, business wa…Bala Krishna Pathakoti 21 views 4 comments 0 points Most recent by Bala Krishna Pathakoti Purchasing
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Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac…