12.1.3: Contract Purchase Agreement (CPA) Revision Not Increased On Updating Bill-To And/Or Ship-To (Doc ID 1945836.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
This note is created as per the following posting:
https://community.oracle.com/thread/3630846?sr=stream

Symptoms

When changing the Ship-To or Bill-To on an approved Contract Purchase Agreement (CPA) this causes the document status to change to 'Requires Reapproval', but the revision number remains at 0 instead of beig increased to 1.

The issue can be reproduced at will with the following steps:
1. Navigate to Purchase Orders > Purchase Orders.                           
2. Create a contract blanket agreement and approve it.
3. Then change the Ship-To and/or Bill-To on the header.
4. This causes the Status to be changed from 'Approved' to 'Requires Reapproval'.
5. But the revision number (Rev) on the CPA remains 0.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms