How to Create a Requisition Based on a Blanket Purchase Agreement (BPA) and Automatically Generate Releases
(Doc ID 205472.1)
Last updated on MAY 15, 2019
Applies to:Oracle Purchasing - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Form:POXRQERQ.FMB - Enter Requisitions
Oracle Purchasing enables you to default document information from a Blanket Purchase Agreement into
your Requisition for an item-supplier combination by using the Approved Supplier List.
The purpose of this note is to describe the set-up steps to achieve this
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