My Oracle Support Banner

Matched Amount Field on the Global Blanket Agreement is not Recognizing Payables Invoices Completed Against the Backing Standard Purchase Orders? (Doc ID 2864079.1)

Last updated on APRIL 25, 2022

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


The Matched Amount field on the Global Blanket Agreement shows 0.
How can this field represent the sum of all Standard Purchase Orders which are referencing the Global Blanket Agreement?


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.