Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
While changing the item description in standard purchase order, refering to a global blanket agreement (GBPA), the GBPA reference is removed.
Steps to replicate:
- Purchasing Responsibility > Purchase Orders > Created a GBPA for an expense item with an item description & approved the same.
- Purchasing Responsibility > Requisitions > Created a Requisition and associated the GBPA & approved the same.
- Purchasing Responsibility > Autocreate Documents > Autocreated the Requisition to a standard PO and found that GBPA is referred in PO.
- Purchasing Responsibility > Purchase Orders > Changed the item description and found that reference of GBPA is removed.
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