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Unable To Check Enable Automatic Sourcing Flag In CPA Import (Doc ID 2672777.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Purchase Agreements

ACTUAL BEHAVIOR
---------------
Not able to enable automatic sourcing flag to Yes in the CPA import via FBDI


EXPECTED BEHAVIOR
-----------------------
Mass update for the flag should be possible

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
 1. Create template and Enable automatic sourcing as Y
 2. Upload the template and run Import Contract agreements
 3. CPA gets created , but automatic sourcing is not enabled

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot mass update the flag using FBDI template

Cause

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In this Document
Symptoms
Cause
Solution
References


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