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:
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.
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