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Bypass CPA reference for Non catalog request

Accepted answer
edited Jul 4, 2019 6:01AM in Self Service Procurement 6 comments


Bypass CPA reference for Non catalog request


We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppliers without a contract (Non catalog).


Supplier : Telstra

Site: Melbourne

CPA # 321231

In the current functionality if I used the above supplier and site in Non catalog requisition OR smart form (without any value in agreement field) all the requisitions automatically picks the CPA# 321231.

We have scenarios where business don't want the requisition to reference any existing contract (CPA) even though a CPA exists for the supplier and instead the non catalog requisition should be created without any agreement reference.

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