PRC:PO: BPA Is Not Appearing in Purchase Order for Category Based BPA
(Doc ID 2777422.1)
Last updated on MAY 24, 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.
User created Approved Supplier List (ASL) Rule for the category and BPA for the same . Trying to create PO for the supplier but BPA is not appearing in Source document LOV.
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