Approve Standard Purchase Order Error: Line # 1 The referenced Global Agreement line is in CLOSED, FINALLY CLOSED or CANCELLED status
(Doc ID 1942358.1)
Last updated on MARCH 29, 2022
Applies to:Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.
On : 12.2.3 version, Purchase Order
When attempting to try to submit Standard Purchase Order (SPO) with cancelled line referred to cancelled Blanket Purchase Agreement (BPA) line for approval
the following error occurs.
Line # 1 The referenced Global Agreement line is in CLOSED, FINALLY CLOSED or CANCELLED status
The issue can be reproduced at will with the following steps:
1. Create and approve Global BPA
2. Create and approve SPO linked to BPA (SPO line 1 is linked to Global BPA line 1)
3. Cancel SPO line1.
4. Cancel GBPA line 1.
5. Modify SPO
6. Save and Submit for approval
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