Agreements
Discussion List
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Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All,We have updated the Payment Terms … -
can we reference one BPA in another BPASummary if there are two BPAs for an item- one with long term validity and another with short term, we create short term BPA by duplicating long term BPA.Content if ther…
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Best practice catalog management process for BPAs based on items / prices negotiated in SourcingContent We are implementing Sourcing and Purchasing to negotiate BPAs which later will be published as local catalogs for requesters as per the standard process. What we…
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Purchase Document Numbering.Content Hi , In Fusion , as per the standard ,the document numbering for Purchase order can be set at Sold to Legal Entity level and this is preventing us to track the s…
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Linking Item to existing BPA lineContent Is there a way to link an existing BPA Line, which was created with no item allocation, to a newly created Item? Or, is the only way to put an end date on the BP…
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Retroactive Pricing :Price update on Partially Received Purchase Order failedContent I am working on this issue to change the Price on a partially received Purchase order using the retroactive pricing in BPA. Steps I have followed 1. Create BPA f… -
Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne… -
Impact to visible items on Blanket Purchase Agreements when changing Language settingsSummary Impact to visible items on Blanket Purchase Agreements when changing Language settings in PreferencesContent Hi My team manage Blanket Purchase Agreements for ou…
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Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Copy DFF values from Agreement into POSummary Copy DFF values from Agreement into POContent Hello, We have a requirement to copy the DFF values that are entered in an Agreement (either Blanket or Contract) t…