USE A PURCHASE AGREEMENT ACROSS SUPPLIER SITES
SummaryDoes Automatic Sourcing logic in Oracle consider the BPA control - “Allow ordering from unassigned sites".
In release 17C a new feature was introduced in Self Service Procurement - "USE A PURCHASE AGREEMENT ACROSS SUPPLIER SITES" as part of which a flag was introduced on blanket agreement controls - “Allow ordering from unassigned sites".
I want to know if this flag is honored as part of Automatic Document Sourcing logic too? In other words - If we set this flag on the BPA will the system automatically pick this agreement even if the requisition created (in SSP / Dropship) has a different supplier site.