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"Add To All Operating Unit" Button In Global Blanket Purchase Agreement Not Defaulting Correct Operating Unit (Doc ID 1170753.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.


In Release 12, find that in the Buyer Work Center, for an Agreement, in the controls tab, if 'Add All Operating Unit' button is clicked, for all the operating units that is added, the Purchasing OU is populated the same as the owning Operating unit.

Expect the Purchasing OU to be populated same as the newly added Requesting OU

The issue can be reproduced at will with the following steps:
1. In the Buyer Work Center, navigate to Agreements
2. Search for an existing Agreement and navigate to the Controls tab
3. Click on the 'Add All Operating Units' button
4. The Requesting OU, Purchasing OU and Purchasing Site will be populated for all the Operating units
5. Find that the Purchasing OU is populated with the owning OU for all the lines added.


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