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Can I associate a Purchase Order to a CPA that has a different supplier?

in Procurement - EBS (MOSC) 4 commentsAnswered

Oracle EBS 12.2.11 Purchasing

My company has negotiated a global contract purchase agreement (CPA) between a company "and all its affiliates worldwide" and my company "and all its affiliates worldwide". However, in Buyer Workcenter > Orders it does not seem to be possible to associate an Order to the CPA if the supplier on the Order is not exactly the same as the supplier on the CPA. The underlying SQL in the Source Document selection dialog is filtering po_headers_all.vendor_id with the value being passed from the Order.

I need to be able to associate Orders that have affiliates of the CPA Supplier and also have no requirement to match Legal Entities, Operating Units or Currencies. The supplier / affiliate relationship doesn't have to be enforced so I really just need to be able to associate any Order to any CPA.

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