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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.

Symptoms

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.

ERROR
-----------------------
Line # 1 The referenced Global Agreement line is in CLOSED, FINALLY CLOSED or CANCELLED status


STEPS
-----------------------
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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