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How to link Requisitions for Commodity Based Auto Sourcing to Blanket Purchase Agreement? (Doc ID 1064000.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.
Form - Purchase Orders - POXPOEPO.fmx
Form - Requisitions - POXRQERQ.fmx
Form - Approved Supplier List - POXSCASL.fmx
Form - Sourcing Rules - MRPFDDSR.fmx


Goal

Create a Blanket Purchase Agreement, Approved Supplier List, Sourcing Rule and Assignment set.
Create a requisition for an item within the category or a requisition for the entire category, the requisition does not automatically capture the BPA information.

When the Requisition is created for an item within the Category, why does the requisition not automatically pull the BPA information?



Solution

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In this Document
Goal
Solution
References


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