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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Blanket Purchase Agreement Order Creation Options

Summary:

We are currently exploring BPA options and are looking for documentation on the various order creation options and what the different selections mean.

Content (please ensure you mask any confidential information):

Order Creation Options on a BPA include group requisitions, group requisition lines, enable retroactive pricing, etc and I would like to locate Oracle Documentation which outlines the options and implications of selecting (or not selecting) each of them.

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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