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Buyer Is Unable To Add A CPA When Processing A Requisition, Only BPA (Doc ID 2307777.1)

Last updated on MARCH 28, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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