Last updated on JANUARY 26, 2015
Applies to:Oracle Purchasing - Version 220.127.116.11 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Not able to update the Item Description into a Blanket Purchase Agreement after the release is generated.
Steps to reproduce:
1. Using a Purchasing Responsibility navigate to Items->Master Item and query the concerend item, go on Purchasing Tab and check the "Allow Item Description Update" checkbox
2. Create a Blanket Purchase Agreement using the above item code and Approve it
3. Create a Release
4. Open again the Blanket Purchase Agreement ->the item description is grey out and cannot be updated
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms