Buyer Is Unable To Add A CPA When Processing A Requisition, Only BPA
Last updated on OCTOBER 06, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When a buyer adds a requisition line to the document builder, they have the option to search and add a 'Source Agreement'. If they do not enter this, a supplier CPA is automatically added to the Purchase Order.
However, when a buyer searches for an agreement in 'Source Agreement', ONLY BPA and Consignment Agreements results are shown. Therefore, if a supplier has more than one CPA assigned to it, the buyer cannot chose which one they would like to assign.
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