12.2.6 AutoCreate Form: Wrong Purchasing Org Is Defaulted After Opening The BPA Lines Form.
(Doc ID 2260952.1)
Last updated on NOVEMBER 02, 2020
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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