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Blanket Purchase Agreement Line Summary Shows Quantity (Doc ID 1671826.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Some existing Blanket Purchase Agreement (BPA) are showing quantity in the PO line summary form however when I open the PO form not qty is populated . See attached screenshots.

Steps to Reproduce:

1. Using Purchasing Responsibility, navigate to Purchase Order Summary and query BPA's.
2. Some of the BPA's are showing Line quantity in the line summary form.
3. BPA's are not supposed to show line quantity.


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