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PRC: SSP: Enter Requisition Line: Agreement Does Not Default In After A Change In Currency Or Price Or Unit of Measure (UOM) Value (S) (Doc ID 2879805.1)

Last updated on JULY 15, 2022

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.22.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Enter Requisition Line

Agreement number does not default in after a change in Currency or Price or Unit of Measure (UOM).

How to default Blanket Purchase Agreement in Purchase Requisition created from Enter Requisition Line?

Test Scenario

Company Currency is EUR

There are two Blanket Purchase Agreements for the item/supplier

Agreement 1, Currency is EUR

Agreement 2, Currency is USD

 

In Enter Requisition Line, Currency EUR defaults in

Test 1:

Do not change the currency value

Enter a requisition

Agreement field is populated 

 

Test 2:

Change the currency value to USD

Enter a requisition

Agreement field IS NOT populated

 

 

Solution

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In this Document
Goal
Solution
References


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