Last updated on MARCH 02, 2017
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
When perform the following setting:
- Go to PO Responsibility => Buyer Work Center => Agreements
- Click Create button on Blanket Purchase Agreement
- Enter the Supplier and Supplier Site on Header tab
- Go to Controls Tab
- Enter the Requesting OU
There are two behaviors when different Requesting OU has been entered.
- After entered the Requesting OU, the Purchasing OU and Purchasing Site have been filled automatically.
- After entered the Requesting OU, the Purchasing OU and Purchasing Site have not been filled automatically.
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