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PRC:PO: Is It Possible to Search and Select a CPA to Associate as a Source Agreement on a PO? (Doc ID 2857984.1)

Last updated on MARCH 27, 2022

Applies to:

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


The delivered functionality currently allows the the automatic population of a Contract Purchase Agreement (CPA) when a Purchase Order (PO) is created with a Supplier and Supplier Site that has an existing CPA.

Suppliers can have multiple CPAs. When a Buyer manually creates a PO, they need to be able to select a specific CPA to associate with the PO.  But it is not possible to search for existing CPAs when creating a PO.

Reproduce by steps:

 - Create a CPA
 - Create a PO for the same Supplier and Supplier site as on the CPA.
 - The Agreement field on the PO is blank and not editable.
 - Add a line on the PO and enter detailed information
 - Save
 -  The CPA number is now auto-populated on the PO and not editable
 Issue: This CPA may be an incorrect one if the Supplier Site has multiple CPA records.
Requirement: Ability to search for and select a specific CPA to associate with the PO when it is being created.


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