PR Gets BPA Price As Default After Adding To Requisition, How To Decide Which BPA To Use.

(Doc ID 2236183.1)

Last updated on FEBRUARY 21, 2017

Applies to:

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


On : 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?


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms