My Oracle Support Banner

PRC: Why Is a BPA Auto-Sourced on the Purchase Order When a Inventory Requisition Is Approved? (Doc ID 2606329.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


When Creating a Requisition with an Inventory Item and not provided a Supplier or Agreement Number, when the Requisition is approved and the Purchase Order is created via Touchless Buying, the PO is auto-souricing an agreement. Why?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.