PRC:PO:Blanket Purchase Agreemeent(BPA) Not Defaulting During Requisition Import
(Doc ID 2773586.1)
Last updated on AUGUST 12, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and laterOracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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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
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Import Requisitions process should automatically populate the BPA reference so the purchase order is created automatically after the requisition is created.
STEPS
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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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |