Agreements
Discussion List
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Updating BPA Payment Terms to NULL via REST APIDear Oracle Team, I am reaching out to seek clarification regarding the behavior of the REST API when attempting to update the Payment Terms field to NULL. Issue Summary… -
Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …
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Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the…
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How to withdraw an agreement before approval?Summary: It seems to be that withdraw is missing from Agreement options. We had this ability in Classic UI to wothdraw an agreement from the Approval process so we could… -
Ability for PO and BPA approval rule logic based on supplier item codeSummary: We currently have EDI suppliers who require supplier item number as a mandatory value. We would like to build auto rejection rule in the BPA and PO so that POs …
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Default Value for “Use Order Date for Order Pricing” in Blanket Purchase AgreementHello, When creating a Blanket Purchase Agreement (BPA), there is a checkbox: “Use Order Date for Order Pricing.” Is there any setup that this flag default Y when creati…
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Oracle Mass update functionality of the BPA (Line Price/ Price Break Price) from Supplier Portal?The supplier want to mass update pricing details in agreements from the supplier portal. Does Oracle has the functionality to support this requirement?
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How to create DFF storing more than 150 characters in purchasingSummary: HI All We have a point raised by our client in purchasing agreement we require customers names (customers name from order management) so that customers name sho…
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Not able to download more than 500 records for a BPA using VBCSSummary: a. We want to download all BPAs for a specific supplier. b. We want to update the Price for the BPAs. c. But we are not able to download more than 500 records b…
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Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…Francisco Carrillo-Robles 1 view 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing
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Is there no way to UPDATE Purchase Orders via FBDI?Summary: Is there no way to UPDATE Purchase Orders via FBDI? I have tens of thousands of rows that were converted incorrectly, missing the Requisition Numbers, Source Ag… -
Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 113 views 7 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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How to disable Blanket Purchase Agreement from Style LOV in Create Agreement task?Summary: We only use Contract Purchase Agreements and no other type of agreements. Our requirement is that when Create Agreement is used, then the Style field should hav…
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blanket purchase agreement line type generated from procurement contractSummary: Only Free-form agreement line type is autorized on the procurement contract. Where is managed the relationship between the BPA line type used when we create the… -
Cannot add agreement at PO line when supplier site differs from agreement siteWe are encountering a scenario where a requisition is created without a source agreement and is subsequently converted into a purchase order. At the PO level, the buyer …Francisco Carrillo-Robles 22 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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PO Attachment not working through ErpObjectAttachmentServiceSummary: Requirement is to upload the attachment to Open POs but PO Attachment is not working when we are trying to do through Soap UI - fscmService/ErpObjectAttachmentS…
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Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in…
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While creating a requisition the agreement details are not appearingSummary: Hi Team, We have encountered an issue where the agreement details are not appearing while creating a requisition. We have verified the setup at the agreement le…Ravi Naidu Bayineni -Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Do we have any API availabe to create and Update BPADo we have any REST or SOAP service available to create or update BPA directly. i See below doumentation but it is inserting data into Interface table not directly in Ba…khengare Vikram 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing