R12: The Amount Limit Is Being Left Blank When Creating The Blanket Purchase Agreement From A Request For Quotation
(Doc ID 1947295.1)
Last updated on JANUARY 21, 2020
Applies to:Oracle Sourcing - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
After <Patch 19379838>:R12.PO.B, the Amount Limit is not populated on BPA created from Sourcing RFQ Award
Steps To Reproduce
1. Create RFQ XXXXX
2. Award the RFQ
- at the Complete Award (RFQ 759124) step, check the checkboxes as follows:
Create Blanket Purchase Agreement for this negotiation
Source requisition lines against Blanket Purchase Agreements
< > Share award decisions with supplier's immediately
3. See the Purchase Order Summary
Status = Completed, Purchase Order Created (Unlocked)
Purchase Order Number ZZZZZZ, Quote YYYYY
4. Review the BPA XXXXXX
Status = In Process
Amount Limit = <NULL>
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In this Document