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July 7, 2017

7/07/2017 03:41:00 AM
                                             
Oracle Global Purchase Agreement
Oracle APPS : Purchasing:Global Purchase Agreement

Created a blanket purchase agreement (Purchase Order), but in a global way.Enabled global option.Approved the Order  released as of the previous Blanket Purchase Order. When I type the PO ID I got before, the system gives me an error (Invalid PO_NUM). 


When I create a blanket purchase agreement without the global option activated, I do not have such a problem. 

I don't know what I'm doing wrong, or I need to configure anything for the system to work with global blanket purchase agreement. 

Solutiont: we cant create Releases against a Global Purchase agreement. Instead, create a regular (Standard) purchase order for the same vendor and item and you can see that the Global BPA will be referenced on this 

document. 
 
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