The "To Supplier" Attachments on a Contract Purchase Agreement (CPA) Are Now Propogating to Each Standard Purchase Order Sourced to the Contract Purchase Agreement and Printing On the Printed Purchase Order (Doc ID 2169034.1)

Last updated on SEPTEMBER 22, 2016

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Patches were applied and now the printed PO for standard po's that reference CPA's print out all of the attachments that used to only print on the original CPA upon approval and transmittal to the supplier.




STEPS
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1. Login to the E-Business Suite and choose the Purchasing Module.
2. create or query a po that is standard po linked to a contract po with the contract po having 1 or more notes to supplier
3. view the printed po- it has this note from cpa header on each line

BUSINESS IMPACT
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Due to this issue, the printed po is wrong

Cause

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