Last updated on FEBRUARY 28, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
The 'Acceptance Required' field with any acceptance level selected value gets reset to 'None' on a new revision of the Contract Purchase Agreement (CPA)/Blanket Purchase Agreement (BPA).
Steps to reproduce
1) Create PO Document
2. Terms window, select 'Signature' for the Acceptance Required
3. Save and approve the PO
4. login as supplier/welcome
5. select iSupplier Portal Full Access
6. Action -> Acknowledge -> Go
7. Accept Entire Order, save
8. login as operations/welcome
9. Purchase Order Summary, Tools -> Acceptances
10. click OK to accept the document
11. Query to PO, status = Approved
12. Go to Terms window, Acceptance Required field shows as 'None'
13. Change something on the Terms window
14. Save, Acceptance Required field shows as NONE
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