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

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


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'.


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.


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