Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version: 12.1 to 12.1.3 - Release: 12.1 to 12.1
Information in this document applies to any platform.
POXRQERQForm:POXRQERQ.FMB - Enter Requisitions GUI
The "Enable all Sites" flag for a Global Contract Purchase Agreement (CPA) does not function correctly. Users are unable to create Requisitions that reference the Global CPA unless they set the Supplier Site to be the same value as in the Global CPA.
Steps to Reproduce:
1. Create a CPA for Supplier A and Site B with the "Global" and "Enable All Sites" boxes checked.
2. Approve the CPA.
3. Create a Requisition with Supplier = Supplier A.
4. If a site other than Site B is selected, the user cannot reference the CPA in the Source Details tab. Only when the user selects Site B are they able to reference the CPA in the Source Details tab.
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