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 laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Catalog Shopping
ACTUAL BEHAVIOR
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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.
EXPECTED BEHAVIOR
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To be able to buy item without blanket agreement from other suppliers
STEPS
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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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |