Last updated on JUNE 28, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When Purchase Order is created by selecting items from Blanket Agreement which has payment term,the created PO does not have the payment terms. It does not default to the created po.
When creating PO with source document BPA, the created PO should have payment terms which is the same with BPA.
Steps to Reproduce
- create and approve BPA with payment terms.
- create PO by selecting items from the Blanket Agreement.
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