Last updated on MARCH 21, 2015
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
When approving a Blanket Purchase Agreement (BPA) in the “Additional Options” it is not possible to select Releases Generation Mehod = “Automatic Release”.
The change can be done once the Approved Supplier List record has been automatically created during BPA approva. The Release Method can then be set to “Automatic Release”.
Is there a way to automatically create the ASL entry as Automatic Release during BPA Approval ?
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