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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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