Agreements
Discussion List
-
Generate Approved supplier list entries not workingSummary: We have ASL flag enabled at item level, and then we want to create BPA with those items and run Generate Approved supplier list entries process in fusion. So th… -
if item master description update can sychronize to item description in the BPA.Summary:How can we synchronize the item description to the BPA? Content (required): We created BPA and the line description is defaulted from the item master. However, i… -
How to resolve the error "The agreement loader encountered an exception"Summary: The scheduled process PrcPorAgreementLoaderJobDef run to error due to an exception. No related instance/transaction found in the Transaction Console. We would l… -
PO is not auto created/approved when requisition currency is other than BPA currencySummary: PO is not auto created/approved when requisition currency is other than BPA currency Content (please ensure you mask any confidential information): Create BPA. … -
Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in… -
Need to Restrict Buyer Access to BPA Details by Procurement Item Category in Oracle FusionHello Team, We have a business requirement where Buyers should not be able to view Blanket Purchase Agreement (BPA) details for specific Procurement Item Categories in O… -
Can Item Attributes in Purchase Agreements update PIM item attributes?Summary: Can Item Attributes in Purchase Agreements drive trading partner relationship creation and item association ? For example Manufacturer and manufacturer part num… -
Can we create a Purchase Order referencing to an agreement with 0 amount at header level.Hello Team, We have three requirements in our project : a) To reduce the Header value of existing agreements to zero but the system is not allowing and throwing us the f… -
How to hide 'Delete' option from actions menu on PO page and under Manage Orders pageSummary: Hi, We have business requirement to hide 'Delete' option from actions menu on PO page and under Manage Orders page. I found some notes in customer connect itsel… -
BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc…
-
PO approval notification title change affect BPA title; amount in title doesn't match total approvalHi, We have updated the Purchase Order approval notification title to include the total approval amount in the ledger currency by using the FunctionalCurrencyApprovalTot… -
Is there any functionality to auto close expired contract agreementsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How can we prevent a PR from being submitted if the PR amount exceeds the BPA Agreed amount?Summary: We want to prevent users from submitting a Purchase Requisition if the total requestion amount exceeds the total agreed amount of the linked BPA. Is there any w… -
BPA allowing 2 different price breaks with same quantity and different priceSummary: While entering the price breaks for BPA, the system is allowing to enter two different price break lines, with same quantity and different price in oracle fusio… -
How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User NameSummary How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User Name Content Business Case You want to periodically alert buyers when their agree…