Unable to Modify the Supply Agreement Flag in Approved Blanket Purchase Agreements
(Doc ID 2238027.1)
Last updated on SEPTEMBER 01, 2022
Applies to:
Oracle Purchasing - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
Supply Agreement flag cannot be updated for approved Blanket Purchase Agreements
Using Purchasing, Version 12.1 and 12.2.
Actual:
Supply agreement checkbox is not allowing an update - after the blanket agreement is approved.
Expected:
Supply agreement checkbox should allow an update, unchecking/checking - even if the agreement is approved.
Error:
Replication Steps:
The issue can be reproduced at will with the following steps:
1. Purchasing - purchase orders/purchase orders - query an Approved blanket agreement.
- Choose the Terms button lower portion of the form
2. Attempt to alter the supply agreement checkbox - in the terms window
3. Find it cannot be adjusted or updated
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |