Enable All Sites Flag Are Not Editable After Global Contract Agreement Was Approved

(Doc ID 1490413.1)

Last updated on AUGUST 25, 2017

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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