Agreements
Discussion List
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CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
Communication method on Purchase agreementsSummary Communication method on Purchase agreementsContent Hi All, We have a requirement where in we want to have the communication method set to 'None' only in case of … -
Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
Can we give minimum line release quantity instead of amount, and will it control quantity on the POSummary Can we give minimum line release quantity instead of amount, and will it control quantity on the PO referencing that BPAContent Currently we do not see any minim… -
How to correct BPA/PO records stuck in interface table and re process those records during import prSummary How to correct BPA/PO records stuck in interface table and re process those records during import processContent Currently when submitting Import program for bla…
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…
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R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Summary R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Content Hi, We have a issue where the CPA Notes and attachments " TO SUPPLIE… -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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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 …
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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…