Why is the Standard PO Not Referring a Global BPA At Other Operating Unit?

(Doc ID 2361355.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, Purchase Order

Why is the Standard PO Not Referring a Global BPA At Other Operating Unit?


When tried to create a standard PO from Operating Unit (‘SLC CANADA’) for an Item included in Global BPA#1510555 (Line 8, at Other OU ‘SLC CONSOLIDATED’), Price is not getting populated neither it refers the GBPA.

When tried to create the PO from the same OU which have GBPA, price reference is coming fine. Also GBPA get referred as per expectation.

 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms