You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected. Identify two causes for this behavior.

Question

Accepted Answer

B. The "Approvalrequired for buyer modified lines" check box is deselected in the Configure C. The "Automatically submit for approval" check box is deselected in the BPA that was

Answer

A. The "Enable negotiation approval" check box is deselected in the Configure

Answer

D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved…

Question

Options

How the community answered

Community Discussion