Supplier Item Number From Blanket Purchase Agreement Not Defaulting on Requisition Line
(Doc ID 2225275.1)
Last updated on FEBRUARY 12, 2019
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
Supplier item number is not defaulted on to the requisition from the sourced BPA
Steps To Reproduce
1. Create then use BPA XXX which has supplier item number item A
2. Req YYYY is sourced to BPA XXX for item A
3. When viewing Source Details see BPA XXX line is sourced but does not populate the associated Supplier Item number in the field.
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In this Document