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R12: In Case Of Contract Purchase Ageements/ Blanket Purchase Agreements, Acceptance Required Field With Signature Value Resets To None On New Versions Of Document (Doc ID 1590237.1)

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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