Last updated on JUNE 12, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchase Order
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
- Oracle Purchasing
- Enter Purchase Order form
- Launch "Generate Sourcing Rules and ASLs" from Agreement approval submission window
- It is launched for newly added lines only post to fix <Patch 20625206>
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