Last updated on SEPTEMBER 01, 2016
Applies to:Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.
Users update the 'acceptance required flag' on a BPA to the value of Document, repeatedly. Then save and approve the BPA. The BPA revision does not change and when a new release is created, the acceptance required flag is unchecked. The BPA is at revision 3, however the BPA shows being adjusted 22 times. Do you know of any issues or setting that could be affecting this? When a BPA is revised, can the acceptance required value stay the same, or does this need to be manually updated each time?
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