My Oracle Support Banner

Generate Sourcing Rules And ASLs (POASLGEN) From Blanket Agreements Is Not Generating ASL as Expected (Doc ID 2252486.1)

Last updated on FEBRUARY 19, 2021

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order

ACTUAL BEHAVIOR
---------------

In Oracle Purchasing, User was not able to end date  Sourcing Rule when Blanket Agreement END Date was  updated and submitted for approval as "Generate Sourcing Rules and ASLs from Blanket Agreements"
run for NEW lines only when submitted from approval window.

 

Steps to Reproduce

  1. Oracle Purchasing
  2. Enter Purchase Order form
  3. Launch "Generate Sourcing Rules and ASLs" from Agreement approval submission window
  4. It is launched for  newly added lines only post to fix <Patch 20625206>




Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.