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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Feasibility of Utilizing Pending Supplier Acknowledgment BPAs for Purchase Orders?

in Purchasing 4 comments

Summary:

We have a current project requirement wherein we need to ascertain the feasibility of utilizing a Blanket Purchase Agreement (BPA) that is currently in a pending supplier acknowledgment status for creating a purchase order or the ability to turn on the automatic filling of Acknowledgements fields based on supplier data only for POs and not for BPAs.

Is this functionality available or feasible within our system?

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