Agreements
Discussion List
-
How can I default the "allow price override" flag in BPA for all line types?I'm trying with a sandbox to default the "allow prive override" flag in BPAs for all lines. By default, it works like this: Allow Price Override: Deselected for goods li… -
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
-
how to bulk update the notification controls for purchase agreementsWe would like to set 2 reminder notifications to be sent to contract managers one to be sent before 90 days and the other 180 days before expiry for all the agreements .…
-
Purchase agreements are not visible on the supplier portalSummary: Blanket purchase agreements are not visible on the supplier portal UI, however, the number of agreements that are there are visible. Content (please ensure you …
-
How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)…
-
How to activate EDI functionality as a communication method in order to send PO to supplier.Client Requirement- To activate EDI functionality as a communication method in order to send PO to supplier. -
Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …
-
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…
-
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…
-
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…
-
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…