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APPLIES TO:
Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Form: POXRQERQ.FMB - Enter Requisitions
*** Checked for relevance on 21-Apr-2011 ***
PURPOSE
Oracle Purchasing enables you to default document information from a Blanket Purchase
Agreement into your Requisition for an item-supplier combination by using the Approved
Supplier List.
The purpose of this note is to describe the set-up steps to achieve this
DETAILS
A Blanket Purchase Agreement is an agreement defining the Items or Services which are being
purchased, and committing to the TOTAL amount which can be called off over time.
Setup steps
Step1 -> Creation of Blanket Purchase Agreement
Responsibility: Purchasing Super User
Navigation path: Purchase Orders > Purchase Orders
Shortname form: POXPOEPO
Type = Blanket Purchase Agreement
field: Allow Price Override (tab: Price Reference)
Please check 'Allow Price Override' to indicate that the release price can be greater than the price
on the purchase agreement line. Even if you allow a price override, the release price still cannot
After entering the item and destination details, the supplier /site and pricing should come from
the source document if there is one defined the ASL or Purchasing found the most recent
document when using 'PO: Automatic Document Sourcing = Yes The Source details tab will
show the document number and line.