Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Non-Catalog Requisition with no reference to a Contract Purchase Agreement — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Non-Catalog Requisition with no reference to a Contract Purchase Agreement

Received Response
59
Views
2
Comments
edited Feb 1, 2019 7:20PM in Purchasing 2 comments

Summary

CPA is being auto-filled without entering the Agreement in the Source Agreement field

Content

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"?

 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!