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Unapproved CPA are referenced in iProcurement Shopping Cart - Purpose of Profile option "PO: Allow Referencing CPA Under Amendment" (Doc ID 2706656.1)

Last updated on SEPTEMBER 01, 2020

Applies to:

Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Catalog Shopping

ACTUAL BEHAVIOR
---------------
After creating the Contract Purchase Agreement (CPA), though the CPA is in incomplete status (not approved), it is allowing to be selected on requisition creation page in iProcurement.
 
EXPECTED BEHAVIOR
-----------------------
Incomplete (Un-approved) CPA should not be referenced in Non-Catalog Request page in iProcurement.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to iProcurement Responsibility > iProcurement Home Page

2. Click on Non-Catalog Requests Tab

3. In Contract Number field, user is able to select all CPA (approved and non approved). 

Cause

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In this Document
Symptoms
Cause
Solution
References


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