Last updated on AUGUST 02, 2017
Applies to:Oracle Purchasing - Version 12.2.5 and later
Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
Contract Purchase Agreements are being used as sourcing documents. These are being used and setup for specific inventory organizations and the same item would be sourced to the CPA based on the ship to of the requisition.
The user shops the item and places in the shopping cart. At checkout the source CPA will appear.
The correct CPA is not always being used depending on the preferences specified in iProcurement preferences. How can the correct CPA be chosen as the source everytime?
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