Non-catalog request in iprocurement not sourcing Contract Purchase Agreement- R12
I have created a Contract Purchase Agreement for supplier.
When creating a Non-Catalog Request in iprocurement for the same supplier & site (¤cy), the CPA is not being referenced on the requisition.
As a result I am unable to automatically generate the PO (PO Create workflow is updated)
Not sure if I am missing something
This is on R12
Thanks
Maurice