Global Blanket Purchase Agreement (GBPA) Amount Released via Standard PO exceeds the Amount Limit in GBPA. Able to Approve Standard POs referencing this GBPA.
(Doc ID 1611130.1)
Last updated on FEBRUARY 22, 2021
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
GBPA amount released more than amount agreed. GBPA amount released via standard purchase order (PO) exceeds more than amount limit and system is not restricting while approving the standard PO
Standard PO should not be approved if the GBPA amount released exceeds Amount limit.
Steps to reproduce:
1. Create a GBPA with amount limit and approve it.
2. Create a standard PO from buyer work center (BWC) for more amount and ensure that the GBPA is referenced in source document.
3. Approve the PO.
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