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Global Blanket Agreement(GBPA) Reference Is Removed From Standard Purchase Order When Expense Item Description is changed in Standard Purchase Order (Doc ID 2024654.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
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:

  1. Purchasing Responsibility > Purchase Orders > Created a GBPA for an expense item with an item description & approved the same.
  2. Purchasing Responsibility > Requisitions > Created a Requisition and associated the GBPA & approved the same.
  3. Purchasing Responsibility >  Autocreate Documents > Autocreated the Requisition to a standard PO and found that GBPA is referred in PO.
  4. Purchasing Responsibility > Purchase Orders >  Changed the item description and found that reference of GBPA is removed.


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