Last updated on OCTOBER 16, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Purchasing, the amount agreed is not displayed in the AME_EMAIL_PO notification for a Contract Purchase Agreement (CPA) or Blanket Purchase Agreement (BPA) that is sent to the Approver or Supplier.
The issue can be reproduced at will with the following steps:
1. Submit a CPA/BPA for approval using AME requiring the communication to supplier by email
2. Approve the document
3. The email is sent to supplier without containing the Amount Agreed
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms