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12.2.6 AutoCreate Form: Wrong Purchasing Org Is Defaulted After Opening The BPA Lines Form. (Doc ID 2260952.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.


In center led procurement, when autocreating an approved requisition to a purchase order, if the item can be associated to 2 or more Global Blanket Agreements (GBPAs) from different operating unit, when opening the BPA-form before (from the autocreate form) via Tools >View Blanket POs with this Item, the field "Purchasing Org" is defaulted with the wrong organization.

Following message is displayed after selecting the purchasing org.

'The Deliver-To Organization specified on one or more of the selected
requisition lines does not have a valid Transaction Flow defined with the
selected Purchasing Org'

The issue can be reproduced at will with the following steps:
1. Enter a Requisition
2. Save and Approve the Requisition
3. Autocreate the Requisition > Purchasing Responsibility > Purchasing > AutoCreate
4. Find the Requisition.
5. Click Automatic and choose the purchasing org and click 'Create' button and the message is displayed..


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