Procurement - EBS (MOSC)

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Changing BPA purchasing hierarchy

edited Nov 27, 2017 9:09AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi, I am hoping someone could help.  I work for NI Water Ltd in Belfast. We have been asked by our procurement team to look at the possibility of sending Blanket Purchase Agreements(BPA) and Contract Purchase Agreements(CPA)  for approval via a different purchasing to the default hierarchy in Oracle. We currently use Oracle EBusiness Suite - 12.1.3 and our procurement team use the buyer work centre. I have looked at the approval options function in the BPA/CPA header. I have set up a new purchasing hierarchy to test the function. For a CPA I am able to change the purchasing

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