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Cannot Drill-down To Blanket Purchase Agreement From Funds Available Inquiry Form (Doc ID 2279935.1)

Last updated on FEBRUARY 05, 2021

Applies to:

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


Have created and approved a global blanket purchase agreement (BPA) in purchasing. Updated the Encumbrance account and Amount to Encumber values. This amount appears in the Funds Available Inquiry form, but not able to drill-down back to the BPA.

1. Navigate in GL to Inquiry -> Funds
2. Enter the Period and query the account combination
3. From the top menu choose Tools -> Period Balances. The Period Balances form opens.
4. From the top menu choose Tools -> Encumbrance Lines. The Accounting Entries Detail form opens.
5. Click Drilldown Button at the bottom right - nothing happens -- there is no error message but the BPA is not opened either.


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