My Oracle Support Banner

Supplier Item Number From Blanket Purchase Agreement Not Defaulting on Requisition Line (Doc ID 2225275.1)

Last updated on JUNE 13, 2017

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 (example TEST FOR SR) for example item AS110003

2. Req YYYY is sourced to BPA XXX for item AS110003.

3. When viewing Source Details see BPA XXX line is sourced but does not populate the associated Supplier Item number "TEST FOR SR" in the field.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.