Agreements
Discussion List
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Generate Purchase Orders automatically on a specific dateSummary: Generate Purchase Orders automatically on a specific date Content (required): We Would like to know how to generate Purchase Order automatically in Oracle Cloud… -
is there way to search agreement using line level DFF of the BPA?Summary: We have requirement in our project to search the BPA in Manage Agreements screen using the DFF we created at BPA line level. Content (please ensure you mask any…
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Auto defaulting the Supplier Item from Trading Partner Item Details has stopped workingSummary: In Release 21A this feature was released to default/populate trading partner item details such as manufacturer, manufacturer part number, and supplier part numb…
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PO going to error with reference to BPAHI Team, I have created BPA and its approved without any agreement amount. But when Iam trying to create PO with reference to BPA its showing error as per attachment. An…
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Working of Approval Attribute 'Payment terms modified'Summary: Hi Everyone, How does the attribute 'Payment terms modified' functions in the Approval rules? Our understanding as per the below document is: It checks if the p…
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Can we update the BPA price without creating change orderSummary: Can we update the BPA price without creating change order , the functionality similar like pricing where we can add the new price & end the old price. E.g. Let …
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Can we associate Source agreement directly to a Purchase orderSummary: Hello All, We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplie…
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Mass Update BPA Line Price Break typeSummary: Mass Update BPA Line Price Break for lines on which PO's were already released Content (please ensure you mask any confidential information): Hi, My client need… -
Why can't you associate a supplier agreement to a Credit Line on a PO?Summary: Credit lines can be created on POs but you cannot associate a supplier agreement to them based on the 23A release notes. Why is this restriction in place? Use C…
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How to populate PO Header dff from Purchasing Agent dff based on BuyerSummary: We have a requirement to update Buyer level in PO Header dff which is defined in Procurement Agent dff. Is there any way to achieve this requirement using SQL o…
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Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit…
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Disable "this will create a change order" message on PO and BPASummary: I have a team of amazing buyers. They are all very well aware by now, that clicking Edit will create a change order. This message is frustrating them, and I'd l…Michael Gibby - Huron Consulting Group 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Back to Back requisitions not converted to Purchase OrderSummary: Created Back to back sales order, purchase requisition created in approved status, in process requisition, manually tried to create purchase order through add t…
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Generate OrdersSummary: Generate Orders Content (please ensure you mask any confidential information): An user has the options to generate orders for a business Unit. After completing …
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export from redwood agreements search pageSummary: we are unable to export from the redwood agreements search page, is this feature in the roadmap to be added? Content (please ensure you mask any confidential in…
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Redwood purchase agreements sort and filter optionsSummary: Is there a way to add additional filters / sort options on the Redwood Purchase Agreements search page? Content (please ensure you mask any confidential informa…
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Why does the Contractual Agreement with an expired date remain in Open status?Summary: The Contractual Agreement has expired but remains in Open status. It is not possible to add the Agreement to the Request, it is not available. There is a balanc… -
Is there a limit to how many Price Breaks/Tiered Pricing we can add in BPA LineSummary: Business has a requirement where the Supplier will send Price Breaks each week. Since we can't update qty in Price Break via FBDI; hence we are end dating previ…
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Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th…
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How to Configure DFF in PO Based on Document Type Context?Hello, I am working on configuring Descriptive Flexfields (DFF) in Purchase Orders (PO) and I need them to behave differently based on the context of the Document Type. …
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PR to RFQ to BPA and PR to RFQ to POSummary: Hi, In our business we have below two scenarios: 1. PR to RFQ to Purchase Agreement (PA) 2. PR to RFQ to PO Note: There is no direct Purchase Agreement or PO al…
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Global Procurement - Need urgent helpSummary: I need help on Global Procurement between 2 BUs associated to different Ledgers.. (Ex: Canada BU and USA BU). Content (please ensure you mask any confidential i…
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What is the purpose of a view only agreements in Redwood UI?Summary: We currently have a view only access to Purchase agreements page for Redwood UI. Are we going to have more enhancements/additions to the existing page in future… -
Is ASL mandatory to default BPA number in Requisition?Summary: Is ASL mandatory to default BPA number in Requisition? Content (please ensure you mask any confidential information): Is ASL mandatory to default BPA number in …
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BPA Number is not showing Item based requisitionSummary: BPA Number is not showing Item based requisition Content (please ensure you mask any confidential information): Version (include the version you are using, if a…