Last updated on OCTOBER 16, 2016
Applies to:Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 28-May-2013***
You have created a "Global Blanket Purchase Agreement" (GBPA) in Operating Unit 1 (OU1) with a "Ship To Location" in the Header equal to "Location1".
You have enabled this BPA in OU1 and also in Operating Unit 2 (OU2) :
'Ship To Location' is empty in both Financial Options and on the Supplier Site record.
You are finding that :
- when creating a Purchase Requisition in iProcurement in OU1, the CreatePO workflow automatically creates the Standard Purchase Order on this GBPA with the appropriate Ship To Location "Location1" defaulted from the BPA.
- however, when creating a Purchase Requisition in iProcurement in OU2, the CreatePO workflow automatically creates the Standard Purchase Order on this BPA but the Ship To Location is not defaulted from GBPA.
Same issue occurs when using the Autocreate form to create a PO manually from the Requisition created in OU2.
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