Agreements
Discussion List
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Multiple BPA for same item supplierSummary: One item has 2 BPAs with same supplier. how does system default the price? I am attaching screenshot from system for better explanation of query Content (requir… -
How to close PO that was short shippedSummary: In Relation to a BPA. If a supplier is unable to deliver the full qty for the PO and it is outside the defined tolerance, How do you close the PO? How does the …
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FSM attribute for PO line invoiced quantitySummary: Is there any attribute available to add in FSM conditions for PO line invoice quantity? Content (required): We need to send notification to approval group if li…
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Blanket Agreement and ReleaseSummary Blanket Agreement and Release functionality in FusionContent BPA and Release is not available in Fusion as in EBS. How to achieve the same functionality here in …
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How does billing cycle close date works in case of frequency set as Monthly?Summary: Wanted to understand the functionality of billing cycle close date on Consignment Agreement where frequency is set as Monthly. Content (required): Suppose agree…
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How to Prevent PO creation with lines having quantity above the maximum established in the BPA?Summary: How to Prevent PO creation with lines having quantity above the maximum established in the BPA? Content (required): When usiing Oracle Purchasing Cloud to creat…
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Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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Unable to find source Agreement table name in po tablesSummary Unable to find source Agreement table name in po tablesContent I have PO Report and need to bring Blanket purchase agreement column in Bi Publisher PO Report. I …
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Is there any api available for fetch contract terms template data?Summary: Requirement to fetch contract terms template data from purchase agreement contract terms module. Content (required): We have a requirement to fetch the contract…Ancy Johnson 41 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Agreement based on Milestone DeliveriesSummary: Can we create a BPA for Milestone based Delivery or advise how can we achieve this requirement An Agreement with IT sector ,and the invoice can be made phase by…
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Functionality to enable/disable Agreement Amount field to Suppliers(On Supplier Portal)Summary: Functionality to enable/disable Agreement Amount field visibility to Suppliers(On Supplier Portal) Content (required): Looking for a functionality to enable/dis…
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PR Currency and PO currency are different when currency conversion is present .retroactive pricingSummary: We created BPA of item A with price 100 in EUR We created PR in GBP and linked the PR to BPA. So currency conversion was corporate and rate date was 1. PO was c… -
How to enable supplier acknowledgement only for BPA's and not for other purchasing documents.Summary: Client wants supplier acknowledgement only on BPA's but not on other purchasing document. How can this be acheived? Content (required): Client wants supplier ac…
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Apply Discount on POSummary: How to apply discount on PO Price? Content (required): Hi Team We have a requirement where we create a BPA for an item with Supplier . How-ever for a specific P…
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Error with a empty line in AgreementSummary: A line in the agreement is empty and the agreement cannot be edited because when you submit it for approval you receive an error message with the information mi…
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Do we have an option to view all the PO created under a BPA.Summary: Do we have an option to view all the PO created under a BPA. Like history or so of a BPA to check whether all the PO's are open or closed. Content (required): D…