Issue with "Rank Blanket Purchase Agreements" Feature in Oracle Fusion 24A Procurement

Hi Everyone,

I'm encountering a potential issue with the "Rank Blanket Purchase Agreements to Prioritize Source Selection on Requisitions and Purchase Orders" feature in my Oracle Fusion 24A Procurement test environment.

Scenario:

• Created two BPAs with different vendors for the same item description and category.
• Assigned priority 1 to one BPA and priority 999 to the other.
• Created a requisition for the item description, referencing the low-priority BPA.
• During automatic PO generation, the system selected the vendor from the low-priority BPA instead of the high-priority one.

Troubleshooting Steps Taken:

• Verified priority assignment and automatic order generation settings for both BPAs.
• Confirmed there are no approved supplier list restrictions influencing the selection.