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PRC:PO:How to Reference an Existing CPA When Creating a New PO? (Doc ID 2556007.1)

Last updated on OCTOBER 04, 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.


Requirement to be able to associate an existing Contract Purchasing Agreement (CPA) when creating a new PO.

Reproduce by steps:

  1.  Create a CPA.
  2.  Create a PO for the same Supplier and Supplier site as on the CPA.
  3.  The Agreement field on the PO is blank and not editable.


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