My Oracle Support Banner

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 and later
Oracle Fusion Purchasing - Version 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.


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

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