BPA In Source Agreement Field On PO Line (Doc ID 2594492.1)

Last updated on FEBRUARY 12, 2024

Applies to:

Goal

Cannot find BPA in Source Agreement Field in Purchase Order (PO).

User are creating manual PO and want to give reference of existing BPA against PO lines.
When try to search/select BPA in field called Source Agreement in PO lines, get 'No results found'.

e.g.:

1. Home : Procurement > Purchase Orders
2. Create Purchase Order.
3. On lines, enter supplier item.
4. Try to search and select BPA for the Supplier.
 

Solution

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