PRC:PO: Attribute To Distinguish Purchase Orders Associated To Blank Purchase Agreement (BPA) From Purchase Orders Associated To Contract Purchase Agreement (CPA)
(Doc ID 2465149.1)
Last updated on JANUARY 06, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Approvals and Notifications
Is there an approval attribute available which distinguishes the purchase orders (pos) associated to agreement type = Blank Purchase Agreement (BPA) from the purchase orders (pos) associated to agreement type = Contract Purchase Agreement (CPA)?
The requirement is to route only the purchase orders associated to Blank Purchase Agreements (BPAs) to approval process.
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