Can Not Create A Standard Purchase Order From a BPA As Source Document
(Doc ID 2149588.1)
Last updated on DECEMBER 22, 2017
Applies to:Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
How can I create a Purchase Order and have a Blanket Purchasing Agreement (BPA) default in as the source agreement?
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