Cannot Select the Supply Agreement Box in Terms and Conditions Section of Enter Purchase Order Form

(Doc ID 2271599.1)

Last updated on MAY 30, 2017

Applies to:

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


Using Purchasing, when attempting to check the supply agreement checkbox on a standard BPA the checkbox is not editable. in the TERMS and CONDITIONS section.



No Error But Checkbox is not enabled

1. Login to the E-Business Suite and choose the Purchasing Module.
2. GO TO THE enter po form
3. Query the po in question
4. Click on terms button to open terms and conditions screen
5. attempt to click the checkbox "supply agreement"

Due to this issue, users cannot flag the PO as a supply agreement.


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