Need Ability To Add The Operating Unit Access Of The BPA On Sourcing RFQ

(Doc ID 2220058.1)

Last updated on JANUARY 16, 2017

Applies to:

Oracle Sourcing - Version 12.2.5 and later
Information in this document applies to any platform.


While creating a RFQ with Outcome as Blanket Purchase Agreement, the expectation is to be able to add on the negotiation the Operating Unit Access that will be used on the BPA. Currently there is no option to add the Operating Units information. This can be done only in the BPA Creation after the Award Process.

How can the organizations be enabled at the RFQ when outcome is GBPA ?


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