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How to Link Reseller's Requisition to Central Vendor's BPA (Doc ID 2177883.1)

Last updated on AUGUST 06, 2020

Applies to:

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


Customer has signed a BPA with a central vendor, but its products and services are not purchased directly but through re-sellers vendors.
So POs and invoices are paid to the re-seller vendor, but all contractual documents are created in the name of the central vendor.
If an agreement is created in the name of the central vendor and enter that BPA number when entering a requisition
it puts the name of the central vendor on the requisition and this cannot be changed.
Then customer can raise a requisition without the BPA number and enter the re-seller as the vendor but then customer has no link between the requisition and the BPA.
Is there a way that customer can have the central vendor and site on the BPA but link to the re-seller vendor that would be entered for POs/PRs/Invoices?


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