My Oracle Support Banner

PRC:PO:Blanket Purchase Agreemeent(BPA) Not Defaulting During Requisition Import (Doc ID 2773586.1)

Last updated on MAY 14, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Using FBDI to import purchase requisitions (PR) that are related to inventory items, the import requisition program is not populating automatically the BPA related to this PR lines.

EXPECTED BEHAVIOR
-----------------------
Import Requisitions process should automatically populate the BPA reference so the purchase order is created automatically after the requisition is created.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Fill PR Spreadsheet, import via UI
2. Observe how PR is not linked to the BPA for the procurement BU


Cause

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
Symptoms
Cause
Solution
References


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