Agreements
Discussion List
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One Supplier - Multiple CPASummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,… -
Unable to download GBPA linesSummary Getting error while downloading GBPA lines from Blanket agreementContent Hi Friends, I am getting below error while downloading the lines from GBPA: This page is… -
Tax Account combination is populating incorrect at PO level for funds checkSummary PO Level tax amount is hitting to the incorrect account combinationContent The customer is using the budgeting with encumbrance at PO level, due to this funds ch…
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Docusign Integration with Procurement contracts and Agreements-R12Summary Docusign Integration with Procurement contracts and Agreements-R12Content Hi, We are implementing R12 Procurement contracts and would like to know if there is a … -
Agreement Lines flag - Generate Approved Supplier List EntriesSummary Agreement Lines flag - Generate Approved Supplier List EntriesContent Hi, There is a flag “Agreement Lines” while running the request “Generate Approved Supplier… -
Option to add an alert/notificationSummary Adding a pop up notification when selecting the submit button on an AgreementContent I'd like to know if its possible to add a pop up alert/notification when a b… -
Purchasing Agreements real time - missing "Billing cycle closing date" under Consignment termsContent Am I missing something? Thanks SivaUser_2025-02-05-14-51-42-029 38 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Unable to import Consignment agreements via FBDIContent When trying to import Consignment agreements via FBDI, we are running into issues with the Style column. We are setting Style = Consignment Agreement. Attached t…User_2025-02-05-14-51-42-029 127 views 2 comments 0 points Most recent by User_2025-02-05-14-51-42-029 Purchasing