Agreements
Discussion List
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Update purchase agreement via REST APISummary: @Kishore Nallana On 3 April 2024, you did a demo, in "SCM – Product Feature: Create and Update Purchase Agreements Using REST API", using the Visual Builder Exc… -
BPA created from notification does not include cost factorSummary: BPA created from notification does not include cost factor. Our requirement is to create BPA from Negotiation. In the negotiation supplier repond the item unit … -
Update BPA using VBCS templateWe are not finding the required VBCS template to update the BPA control attribute 'Enable retroactive pricing'. Many BPAs are created with marking the option 'Enable ret…
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 51 views 5 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
List of BP Attributes that is when changed/modified will trigger a Consumption Advice revisionSummary: Required list of BP Attributes that is when changed/modified will trigger a Consumption Advice revision Content (please ensure you mask any confidential informa…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Create PO from shared service BPA (order locally)Summary: Client is looking for possiblity to order directly (PO) with BU A, from a BPA that is set up under BU B (shared service). Content (please ensure you mask any co…
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Unable to create a Contract Purchase Agreement using Redwood pagesIn the Classic UI, when creating agreements, we have the option to select either a Blanket Purchase Agreement and a Contract Purchase Agreement. However, in the new Redw…
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Redwood Purchase Agreements edit open agreements/ Change OrdersSummary: Currently, Redwood UI does not support editing approved or open Purchase Agreements or creating change orders. This functionality is available only in Classic U…
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…
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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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BPA Line Number and DFF manually update issue in certain BPAWe have a business requirement to update BPA line numbers to under four digits and also DFF update to store the original BPA line number.As no functionality of Rest API …
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Redwood Purchase Agreements Hyperlink's not presentThe Redwood Purchase Agreements Hyperlink is not present on Redwood Purchase Order pages. Previously in Classic a user can click on the Agreement number as a hyperlink t… -
List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P… -
CPA not showing in Redwood agreement LOVA implemented CPA created in Classic UI and shows as implemented and open, does not show in the LOV when tying to create a requisition in RSSP. Content (please ensure yo… -
Redwood Purchase Agreement's Communication Method is not defaulting to noneWe created a configuration to enable the Classic Agreement's Communication to be set to a default of 'None'. The Redwood Purchase Agreement's Communication Method is not…
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How can we restrict the CPA to punchout catalog only?On the CPA, we have enabled the 'Punchout Request Only' flag. However, even after enabling this flag, we are still able to create non-catalog requisitions. How can we re…
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UOM is registered as PCS in Item Master but Each in BPA FBDI file. Still, it didn't error outUOM is different in Item Master and BPA FBDI load. Expectation is the load should fail on the UOM difference but it didnt error out. Please confirm on the reason if anyo…
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BPA Line item attribute columns shown in table are not seen via UISummary: BPA Line item attribute columns shown in table are not seen via UI Content (please ensure you mask any confidential information): PO_ATTRIBUTE_VALUES has attrib…
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BPA prices must be derived based on the order date.Summary: 25BUPDATE: Use Current Date to Source a Blanket Agreement Line on Requisitions and Purchase Orders BPA with:Use order date for order pricing to Yes, The blanket…
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Do the start and end dates in the header not apply?Summary: When the [Use order date for order price] field is selected in the order price setting of the comprehensive purchase agreement. Comprehensive Purchase Agreement…
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Is there a REST API or custom action available to reassign buyer for approved requisition lines.We have a requirement to automatically assign approved requisitions (created via Planning Release or Replenishment Request) to the organization/site-level buyer’s queue …