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PRC:PO: While Creating the Purchasing Documents From the Award Process, the Existing BPA Number Is Not Referenced to the Purchase Orders Created (Doc ID 2858779.1)

Last updated on APRIL 06, 2022

Applies to:

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


While creating the Purchasing Documents from the Award process, the existing BPA Number is not referenced to the Purchase Orders created?

Steps to Reproduce:
1. Create a Purchase Requisition
2. From the Purchase Requisition create a RFQ
3. The RFQ is published to suppliers - All suppliers have an existing and active BPA. 
4. One of the Supplier is selected as part of the RFQ and the PO is created.
5. On the Purchasing Documents created the existing BPA number is not linked
6. The Selected supplier has only one active BPA for the item.



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