Last updated on FEBRUARY 21, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Purchase Orders
PR gets BPA price as default after adding to requisition, how to decide which BPA to use.
PR will get the BPA price and suggested supplier as default based on item, but if there are 2 or more BPA with different supplier and price related to this Item, which BPA price to get? Is there a rule to setup?
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