Purchase Order Entry Approve Button Returns Blank Form Only Buttons Are Enabled

(Doc ID 1450095.1)

Last updated on FEBRUARY 19, 2014

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI


When  clicking on Approve button from Purchase Order -PO entry window  it returns a blank form. This happens for PO Type Blanket Purchase Agreement. 

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Open a migrated BPA -Blanket Purchase Agreement
2. modify the price
3. click approve button
4. Blank form is displayed



upgrade to 12.1.3


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