Agreements
Discussion List
-
Error: The server has forbidden you to perform the requested operation when using Oracle Excel VBI was able to use the file for another client environment and cancel purchase agreement just fine. However when switching over to a different environment changing the UR… -
Can a Punchout be configured to use a Contract Purchase Agreement?Summary Can a Punchout be configured to use a Contract Purchase Agreement?Content Here is the situation. The client is a large School District. The board approves a cont… -
Start Date field validation in purchase agreementsSummary: How is it possible to have validation at the Purchase Agreement, Start Date should be greater than Sysdate or current date?Page composer or rules or expressions…
-
Is it possible to change the "Price Breaks Allowed" field on a Document StyleSummary: Customer would like to use Price Breaks on a BPA, but the Standard Style is already used and "Price Breaks Allowed" is set to No (not sure if it is the initial … -
Redwood recalculateSummary: How can we recalculate on a PO in Redwood when a proce has changed on a BPA? There doesn't seem to be an action available nor can I see it on the roadmap. Conte… -
Is Use Order Date to Determine the Price on Purchase Orders only usable with Non-Cumulative BPAs?Summary: Is the feature "Use Order Date to Determine the Price on Purchase Orders" only usable with Non-Cumulative price breaks on a BPA? We have BPA lines that set to "…
-
Agreement not showing in dropdown after Change Order implemented25D delivered a bug fix to handle an issue when a AGM was created it was not auto populating the dropdown list on the requisition. Now we are seeing that if we create a … -
Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
-
Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POSummary Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POContent Team, I have a situation where the Buyer create the PO f…
-
How to delete PO attachmentsSummary: We are trying to delete PO attachments, but the system is not allowing us to delete for Open or closed purchase orders, even though the buyer having full access…
-
PO document attachmentsSummary: The user has created a Purchase Order (PO) and attached a document categorized as 'To Receiver.' However, these attachments are now appearing in all documents r…
-
Is there a way to use a default item to replace items with the same price and categorySummary: We have many materials with the same category and price, and each update requires multiple inputs. Can we only set one default material and reference it in the …
-
Blanket Contract from fprc failing to sync to wacs due to line number precision limit at wacsSummary: Hi, We have a requirement to sync all BPA lines from Fusion to WACS through blanket contract standard out of box functionality between Oracle and WACS.However i…
-
Standard Process or Workaround to Capture Supplier Commission in Purchase OrdersSummary: We have a requirement to capture commission for each PO line, similar to how taxes rates are captured in PO Lines. Is there any standard functionality in Oracle…
-
'Generate Orders' ESS job did not generate Purchase Orders for approved Requisitions.'Generate Orders' ESS job did not generate Purchase Orders for Requisitions which referenced Blanket Agreement. When adhoc job run was done, Purchase Orders were generat…
-
How to Use price breaks for Increasing prices ?Summary: We have requirement in which unit price increases as the ordered quantity increases. We attempted to use the standard price break functionality, but it does not…
-
Agreement approval based on controls Requisitioning BUHi, Is there any way to setup approval for BPA using the Requisitioning BU in the controls tab. we are having centralized procurement, and have requirement to setup BPA …
-
CPA Change Order Not Moving to “Pending Signature Preparation” Status without RevisionSummary: We are implementing the Contract Signature functionality for Contract Purchase Agreements (CPAs). Our business requirement is to enable Requires Signature and a…
-
Implement an approval workflow for any changes to BPA and CPA payment terms.Summary:we have a requirement to implement an approval workflow for any changes to the payment terms in the BPA/CPA that is defaulting from the supplier site, please let…
-
System automatically generate BPA rankings based on key factors.Summary: Need a setup such that the system automatically generates BPA rankings based on key factors such as payment terms, pricing, delivery timelines, and annual rebat…
-
Can we restrict the line number in BPA from 1 to 999Summary: Hi, I want to know if there is any solution or configuration possible in order to restrict line number in BPAs beyond 999? E.g. if one tries to enter a new line… -
Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…