My Oracle Support Banner

Source Documents (Blanket Purchase Agreement ) Is Not Sourced During Requisition Import When Approved Supplier List (ASL) Has Supplier Name and No Supplier Site Reference (Doc ID 2025468.1)

Last updated on JULY 10, 2019

Applies to:

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


When the approved supplier list has only the supplier name and no respective supplier site, the blanket purchase agreement reference is not present on the requisition line.

Replication Steps:
1. Log into the E-Business Suite and choose the Purchasing Responsibility.
2. Requisition line shows the supplier name and supplier site are present from the sourcing rule
3. The blanket purchase agreement is not referenced on the requisition line.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.