Agreements
Discussion List
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How to enable encumbrance in blanket purchase agreementSummary: Need to enable encumbrance accounting for agreement amount in BPA in Oracle Fusion Content (please ensure you mask any confidential information): Version (inclu… -
Can we have an PO Approval process based on Contract amount?Summary: We want to be able to have an PO Approval Process base on Contract Amount (Procurement Contract Module). Scenario: Contract created in the Procurement Contract …
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API to Mass Upload Attachment on BPAs/POsWe are performing the bulk load of BPAs/POs (around 3 Million) to fusion through FBDI. And POs and BPAs requires an Attachment at header level. We have Draft Attachment …
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How to control BPA line selection from Planning when multiple lines exist?Hello community, We are facing a recurring scenario in the integration between Oracle Planning and Procurement. When releasing suggestions from Planning, the Orchestrato…
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Is there a way to stop the requisition creation in case the max amount is reached on the BPASummary: Need a way to stop users from creating requisitions when the max agreement amount is reached on a BPA Content (required): Need help, whether we can maintain any…Roop_chand-Oracle 201 views 8 comments 4 points Most recent by Siva Kumar Guntumadugu Self Service Procurement
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Group Requisitions based on previous 3 days Requisitions and automatically create a POSummary: We have a requirement as below: We generate Purchase Orders for a Specific large supplier two times a week say every Tuesday and Thursday. We have many Requisit…
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System is not populating the supplier trading partner item on Purchase order lineSystem is not populating the supplier item on Purchase order line when multiple active trading partners exist with the same trading partner item relationship. This item …
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Can we specify retainage percentage on BPA or contract?Can we specify retainage percentage on BPA or contract? currently i am aware that we provide retainage % on PO line. but how buyer will know it is retainage PO which sou…
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System is removing BPA reference when changing Requested Ship Date in Incomplete Purchase OrderSummary: Once PO is created from Requisition and it is in Incomplete Status (as we have disabled "Automatically submit for approval" in BPA) and having BPA reference. Wh…
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how can i stop a Po from been rejected by the application because the BPA agreement got expiredSummary: We need to avoid/prevent PO being rejected due to BPA expiration. Example, BPA is active until we convert the PR into PO. Now, PO stuck in the supplier pending …Devi_2403 28 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Any seeded or custom option for view of BPA active and expired lines at line and Price break level.Summary: Business wants to have option where they can only see active lines at BPA line and Price break level. Content (please ensure you mask any confidential informati…
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Purchasing via SSP for Stock On-hand item but agreement end datedSummary: Purchasing via SSP for Stock On-hand item but supplier contract (i.e agreement) end dated Content (please ensure you mask any confidential information): Hi Busi…
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?Summary: My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for su…
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Blanket Purchase Agreement Approval WorkflowHi, I`m trying to create an BPA approval workflow through Task configuration. The requirement is if the BPA style is Blanket Purchase Agreement IA and agreement amount i…
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SEARCH FOR PURCHASE AGREEMENTS USING A REDWOOD PAGEHi Team, We have enabled the Purchase Agreement Redwood page in production. However, when we click on the Purchase Agreement, it navigates to the page but no data is dis…
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Always enable Use Order Date for Order Pricing through PersonalizationIn the BPA Controls, there is a checkbox - 'Use Order Date for Order Pricing'. We need to keep is enabled always. Need assistance to enable this flag through Personaliza…
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Is there a REST API or SOAP Web Service to download attachments for purchase agreementsSummary: Download attachments for Purchase Agreements via REST API or SOAP Web service Content (please ensure you mask any confidential information): We need to download… -
Ability to search Suppliers by Tax Registration NumberSummary Create/Manage Purchase Orders/Purchase Agreements using Tax Registration FieldContent Currently, when a user tries to create a Purchase Order or agreement, the '…