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Purchasing Document Approvals: Is There An 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 NOVEMBER 05, 2018

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 that distinguishes purchase orders (pos) associated to agreement type = Blank Purchase Agreement (BPA) from purchase orders (pos) associated to agreement type = Contract Purchase Agreement (CPA)?

Need to route Only purchase orders associated to Blank Purchase Agreements (BPAs) for approval


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