PRC:PO: Blanket Purchase Agreement (BPA) Created By External Purchase Prices Process With Source Contract Number Does Not Have The Header Field Supplier Agreement Populated (Doc ID 2930778.1)

Last updated on MARCH 06, 2023

Applies to:

Symptoms

Purchase Agreements

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

External Purchase Prices
Blanket Purchase Agreement (BPA) created by External Purchase Prices/Import Purchase Agreements with Source Contract Agreement
does not have the header field
Supplier Agreement populated.
Description is populated.

 
EXPECTED BEHAVIOR
-----------------------
To have the Blanket Purchase Agreement header field:
Supplier Agreement
populated with the value passed in Import External Purchase Prices, Source Contract Number field

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Populate Import External Purchase Prices template Source Contract Number
2. Import the template
> import is completed with success
3. Approve the record
4. Run schedule process
Import Purchase Agreements from External Purchase Prices Process and supplier agreement
5. Blanket Purchase Agreement (BPA) is created, but Blanket Purchase Agreement (BPA) does not have the header field
Supplier Agreement populated.
Description is populated.


 

Changes

Cause

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