Unable to Modify the Supply Agreement Flag in Approved Blanket Purchase Agreements

(Doc ID 2238027.1)

Last updated on APRIL 17, 2017

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.


Supply Agreement flag cannot be updated for approved Blanket Purchase Agreements

Using Purchasing, Version 12.1 and 12.2.

Supply agreement checkbox is not allowing an update - after the blanket agreement is approved.

Supply agreement checkbox should allow an update, unchecking/checking - even if the agreement is approved.


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


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