Last updated on SEPTEMBER 30, 2016
Applies to:Oracle iSupplier Portal - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Unable to find existing BPA (Blanket Purchase Agreement) in agreements tab in iSupplier portal. Works fine for Purchase Orders created for same supplier and supplier site.
The issue can be reproduced at will with the following steps:
1. Create an agreement in Core Purchasing
2. Login as supplier user in iSP
3. Orders - agreements tabs
4. Search for agreement number, no results found
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms