Supplier Item Number From Blanket Purchase Agreement Not Defaulting on Requisition Line
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms