Blanket Purchase Agreement Upload Process (Doc ID 2156205.1)

Last updated on MAY 16, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Purchasing Processes

ACTUAL BEHAVIOR
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When uploading blanket purchase agreement, the manufacturer and manufacturer part number is overwritten

EXPECTED BEHAVIOR
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Manufacturer and manufacturer part number is overwritten should not be overwritten when uploading blanket purchase agreement

STEPS
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The issue can be reproduced at will with the following steps:
1. Login to the E-Business Suite and choose the Purchasing Module
2. Go to BWC > Agreements
3. Upload agreement
4. Click on Lines > Details (Manufacturer information is overwritten)

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users notice that manufacturer and manufacturer's part number is overwritten

Cause

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