Non-Catalog Requisition with no reference to a Contract Purchase Agreement
Summary
CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent
Hi. I discovered an issue involving a Contract Purchase Agreement I have set up. The CPA is for one department in our City. (Parks). For one supplier. Different departments also use the supplier and need purchase orders, but not tied to the CPA.
What I'm seeing now is any requisition that comes through it automatically tied to the CPA, somehow Oracle is assigning the CPA Agreement. Is it because I have "enable automatic sourcing"?
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