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PRC:PO: Edit Agreement Manage Approvals Or Submit Buttons Do Not Work For Specific Blanked Purchase Agreement (BPA) (Doc ID 2710751.1)

Last updated on JANUARY 23, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Purchase Agreements

ACTUAL BEHAVIOR
---------------

Edit Agreement
Manage Approvals or Submit buttons do not work for specific Blanked Purchase Agreement (BPA)/change order 1 (status = incomplete) or agreement duplicated from this agreement (status = incomplete).
Validate button does not return any errors.

Manage Approvals or Submit buttons work if you create a new agreement from scratch. In this document, Manage Approvals returns the correct output (auto approve rule is triggered). Submit also works (Transaction Console shows document submitted).


EXPECTED BEHAVIOR
-----------------------
Be able to process document.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Purchase Agreement (BPA) was created with bypass approval option
2. Change order was created in incomplete status, save it
3. Select Manage Approvals or Submit, nothing happens. Select Validate, no error is returned.
4. Duplicate the document. BPA is created, status = incomplete, save it.
5. Select Manage Approvals or Submit, nothing happens. Select Validate, no error is returned.
6. Create a new BPA (same supplier), status = incomplete. Save it.
7. Select Manage Approvals, auto approval rule is triggered successfully.
8. Select Submit, Document is submitted successfully.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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