Agreements
Discussion List
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Order Creation Options in Blanket Purchase AgreementSummary Automatically generate orders should be uncheked by defaultContent Hi, We are trying to uncheck the Automatically generate orders option by default in BPA. Curre… -
Managing promotional prices in Blanket Purchase AgreementSummary Managing promotional prices in Blanket Purchase AgreementContent Hi, We would like to maintain 'promotional prices' for lines in a Blanket Purchase Agreement. We… -
Web / REST Service details for searching BPSContent Hi All, i am looking for a web / rest service to search for BPA details. After looking a the purchasing documentation i could see that we do have PurchaseAgreeme…User_2025-02-04-15-03-25-028 51 views 4 comments 0 points Most recent by User_2025-04-04-16-30-52-370 Purchasing -
Importing Blanket Purchase Agreements using FBDISummary Getting supplier site error while importing BPAs using FBDIContent Hi All, I am trying to import BPAs using FBDI template and passing the header and line csv fil… -
How to Import Orders and Agreements Using the ERP Integration ServiceContent You can use the ERP Integration Service to automate file based data import (FBDI) between your system and Oracle Procurement Cloud. For example, you can create a… -
BPA MIGRATION - amount utilizedContent Hi We are migrating BPA and client requirement is to migrate BPA with original agreed amount and amount utilized Current FBDI doesn't support this.Pls float your…User_2025-02-04-21-41-02-351 39 views 1 comment 1 point Most recent by User_2025-02-04-21-41-02-351 Purchasing
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Contract Association with ItemsSummary Is it possible we associate contract (in contract module not procurement agreement) with items?Content Is it possible we associate contract (in contract module n…
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Cannot find my PO in My ReceiptsSummary BPA with line items referring to inventory items, Create requisition through Self-Service and automatically processes. I cannot query the receipt.Content I have …User_2025-01-28-18-21-52-276 122 views 2 comments 2 points Most recent by User_2025-01-28-18-21-52-276 Purchasing
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Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …User_2025-02-04-17-04-23-092 127 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Purchasing
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Adding PO line from catalog with different BPA and SupplierSummary Need to fully understand why the system allow to add new PO line from catalog with different BPA and Supplier.Content Hi Gurus, Need your help for us to fully un… -
Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma…