Behavior on Setting the Requesting OU in the Control Tab of Blanket Purchase Agreement
(Doc ID 2231418.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle iProcurement - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
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.
Solution
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In this Document
Goal |
Solution |