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How to Create a Requisition Based on a Blanket Purchase Agreement (BPA) and Automatically Generate Releases (Doc ID 205472.1)

Last updated on SEPTEMBER 07, 2023

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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