Open Button is Available and not Grayed Out in Purchase Orders Summary Form When Querying a GBPA Created In Different Operating Unit
(Doc ID 1595822.1)
Last updated on APRIL 03, 2025
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version,
ACTUAL BEHAVIOR
---------------
When trying the query Global Blanket Agreement GBPA in different Operating Unit OU, the Open button is available and not grayed out.
Also when click on Open button, Purchase Orders entry form is opened with blank data.
EXPECTED BEHAVIOR
-----------------------
When trying the query the GBPA in different OU, the Open button should be grayed out.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a GBPA.
2. Enable use organization to enable it for different OU as well.
3. Query the GBPA from different OU in the PO summary form. The open button is available and would open PO form with blank data.
Cause
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
Symptoms |
Cause |
Solution |
References |