26549600 ASL Is Not Created Whenever User Is Uploading The Lines In Agreement And Approving

(Doc ID 2316834.1)

Last updated on OCTOBER 13, 2017

Applies to:

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


On : 12.1.3 version, Approvals - Req, PO


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

"Generate sourcing rule" program should create the ASL

If we run the concurrent program manually then it updated ASL.

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms