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Get Started with Redwood: Oracle Cloud SCM and Purchasing

non-catalog item in BPA, and is there a workaround to associate it during PO?

in Purchasing

Summary:

The user was able to successfully create a Blanket Purchase Agreement (BPA) for a non-catalog item. However, when attempting to associate a non-catalog Purchase Requisition (PR) with this BPA, the agreement could not be found on the PR line.

We proceeded with the PR without entering the agreement number, but when trying to create the Purchase Order (PO), the system was unable to find the non-catalog item in the BPA.

Are there any possible workarounds to enable the association of a non-catalog item with a BPA during the PO release process?


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