My Oracle Support Banner

Incorrect Link With Blanket In Iprocurement Store (Doc ID 2591703.1)

Last updated on JUNE 14, 2021

Applies to:

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


On :  12.1.3 version, Catalog Shopping

After applying patches for CLL and INV now in iProcurement there is a Blanket PA associated with the item

Configuration is to have two stores; one for items without blanket and other for items with blanket agreement.

This item can be procured with or without blanket.

But the system always links the item with a blanket.

To be able to buy item without blanket agreement from other suppliers

The issue can be reproduced at will with the following steps:
1. iProcurement > Stores tab > Stores
2. Main Store > click Update icon
3. Content Zone = All Local Content
- Set attribute "Exclude items that are sourced from suppliers"
4. Stores > Content Zones > Update Local Content
5 Client then reports that Blanket PA is associated with the item


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.