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How To Source Item From Blanket Purchase Agreements by Organization (Doc ID 2643486.1)

Last updated on FEBRUARY 27, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.

Goal

It is not possible to have three different blanket POs on the Supplier-Item attributes screen and the ASL entry set as global such that when requisition is created by min-max, the sourcing info is from the blanket corresponding to
that org.

Solution

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In this Document
Goal
Solution

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