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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.

Symptoms

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.

supplier_item_num

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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