Created Purchase Order does not have Reference to Sourced Blanket Purchase Agreement and there is an Incorrect Released Amount

(Doc ID 1954877.1)

Last updated on JUNE 01, 2016

Applies to:

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


When Standard Purchase Order (PO) is created from Global Blanket Purchase Agreement (BPA), the BPA source is not referenced on the Standard PO Line.  In addition to not having visibility of the source document, the BPA has ab incorrect released amount.

1.  Create and Approve a Global Blanket Purchase Agreement (BPA)
2.  in iProcurement, Create and Approve Emergency Requisition which is attached to the BPA
3.  Check details for PO created from the Approved Requisition:
a.  Open Purchase Order form and Query for PO
b.  Click "Reference Documents" tab
>> Source Document data is null
(or check from_header_id and from_line_id in po_lines_all table)


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