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Unable To Use Contract Purchase Agreement To Create Standard Purchase Order (Doc ID 1602447.1)

Last updated on OCTOBER 27, 2021

Applies to:

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


There is plan to  use Global Contract Purchase Agreement (GCPA) to create standard purchase order. The requirement is to create PO's  in another operating unit than the operating unit when requisition is created.
It is working fine using  global blanket purchase agreement but the requirement is to use GCPA as source document.

Steps To Reproduce:
1. Created Requisition in Brazil operating unit.

2. Purchase Order needs to be created in another operating unit (NL) having GCPA as source document.

3. In autocreate form is not possible to select GCPA that was created under NL operating unit.


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