My Oracle Support Banner

Enable All Sites Flag Are Not Editable After Global Contract Agreement Was Approved (Doc ID 1490413.1)

Last updated on MARCH 02, 2023

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.