Behavior on Setting the Requesting OU in the Control Tab of Blanket Purchase Agreement

(Doc ID 2231418.1)

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:

  1. Go to PO Responsibility => Buyer Work Center => Agreements
  2. Click Create button on Blanket Purchase Agreement
  3. Enter the Supplier and Supplier Site on Header tab
  4. Go to Controls Tab
  5. 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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