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PRC:PO: After Adding BPA to Requisition the Purchase Order Defaults the BPA Prices (Doc ID 2236183.1)

Last updated on MAY 05, 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.


PR gets Blanket Purchase Agreement (BPA) price as default after adding to requisition, so it is hard to determine which BPA to use.

On PR the BPA price and suggested Supplier defaults based on the item, but if there are 2 or more BPAs with different Suppliers and the price is related to this item, which BPA price should it get? Is there a rule to setup?


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