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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 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

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In this Document
Symptoms
Cause
Solution
References


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