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 and later
Oracle Fusion Purchasing Cloud Service - Version 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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