My Oracle Support Banner

PRC:PO:How to default the negotiation outcome when creating RFQ from Requisition ? (Doc ID 2105104.1)

Last updated on MAY 01, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


In the process requisition form, when clicked on add to document builder and then select new negotiation, default expected outcome is BPA. How can we get this changed to Purchase Order.

1. Click on Add to Document Builder

2. Select Type = Negotiation

3. Select Negotiation Type = RFQ

4. Default Outcome is populated as Blanket Purchase Order.

Goal is to set the default outcome as Purchase Order.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.