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Agreement Field on Non-Catalog Requistion 24C

in Self Service Procurement 6 comments

Summary: We use the agreement field on non-catalog requisitions about 90% of our purchasing with about 75% of our orders being tied to either a CPA or BPA. Will the agreement field be available on the RSSP non-catalog requisition screen? If not, will the Enter Requisition Line screens be modified where currently if you choose new line item, the agreement type defaults to CPA when it could be a BPA without a item number as well. Oracle does not require an item number for BPAs so RSSP should not either.


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