My Oracle Support Banner

How to Prevent PO Approval for PO's for Which Price Is Not Referring a BPA (Doc ID 2345329.1)

Last updated on JANUARY 19, 2018

Applies to:

Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to prevent PO approval for PO's where price is not referring a BPA?
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.