Last updated on APRIL 15, 2014
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Purchasing, the "Enable all Sites" checkbox is not editable for a Global Contract Agreement after approved in the Purchase Order Entry form.
Steps to Reproduce
1. Login to Purchasing Responsibility
2. Navigate Purchase Order --> Purchase Orders
3. Create a Global CPA. Save and Approve it.
4. After approved, the Enable All Sites flag is not editable
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