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Why is Purchase Order Catalog Gray When creating Standard Purchase Order referring to Global Blanket Purchase Agreement GBPA (Doc ID 1516657.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 To explain why the PO Catalog button is greyed out When creating Standard Purchase Orders referring to Global Blanket Purchase Agreement (GBPA)

Solution

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In this Document
Goal
Solution
References


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