26549600 ASL Is Not Created Whenever User Is Uploading The Lines In Agreement And Approving
(Doc ID 2316834.1)
Last updated on FEBRUARY 22, 2019
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Approvals - Req, PO
ACTUAL BEHAVIOR
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ASL is not created automatically when user update the description and amount limit on BPA associated with more than one OU then resubmit for approval
EXPECTED BEHAVIOR
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"Generate sourcing rule" program should create the ASL
If we run the concurrent program manually then it updated ASL.
STEPS
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The issue can be reproduced at will with the following steps:
1 . Modified existing BPA
2. Change description and amount limit
3. Save the BPA, resubmit for approval
4. Approve the BPA, workflow should initiate concurrent program "Generate sourcing rule"
5. We could see the program is getting triggered from workflow history but the program does nothing updating
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |