Last updated on OCTOBER 07, 2015
Applies to:Oracle Purchasing - Version 12.2.3 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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms