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Global Blanket Agreement Line Level Attachments Are Not Printing on The Standard Purchase Orders (Doc ID 1949960.1)

Last updated on MARCH 21, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Global Blanket Purchase Agreement (GBPA) Line level attachments are not printing on the standard purchase orders - until the standard purchase orders are revised.

Replication Steps:
1. Create the Global Agreement - use an item.
 - Attachment at header and line level - to supplier based
 - Approve the GBPA

2. Create the requisition - submit it for approval.
 - Creates into a standard PO - Approve
  - and at line level you can see the attachment references
 - Choose Manage/View Document
 - PO Output PDF only shows header level attachment from GBPA

3. Now, update quantity - revision occurs - approve.
 - Again - Manage/View Document
 - See that now the line level GBPA attachment is showing - when it was not in the first Document viewing


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