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

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Purchasing - 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 to 10.0000.140.5000.000.0000.0000.0000 and Amount to Encumber to 4,000,000. 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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