Order gets negotiation type "negotioated" and agreement type "agreement" incorrecly
Hi, I realize I might be in the wrong community, but I need some PO guru / expert opinions:
We use Oracle BI apps (11.1.1.6.0) with the Procurement and Spend Analytics.
1\ When I create a standard PO in eBS from BWC, without a requisition and the order is approved it shows in BI with Negotiation Type = "Negotiated" and Agreement Type is "Agreement"
On the line the option Negotiated = NO
2\ When I create a non-catalog requisition in iProcurement and create the PO from the requisition in BWC, it gets shows in BI with Negotiation Type = "Non-Negotiated" and Agreement Type is "Non-Agreement"
In my opinion "1" is incorrect and "2" is correct.
We use Oracle BI apps (11.1.1.6.0) with the Procurement and Spend Analytics.
1\ When I create a standard PO in eBS from BWC, without a requisition and the order is approved it shows in BI with Negotiation Type = "Negotiated" and Agreement Type is "Agreement"
On the line the option Negotiated = NO
2\ When I create a non-catalog requisition in iProcurement and create the PO from the requisition in BWC, it gets shows in BI with Negotiation Type = "Non-Negotiated" and Agreement Type is "Non-Agreement"
In my opinion "1" is incorrect and "2" is correct.
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