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Incorrect Amount Released on GBPA when PO Shipment / Line Cancelled from PO Summary (Doc ID 2950672.1)

Last updated on JUNE 18, 2024

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
Incorrect Amount is Released on Global Blanket Purchase Agreement (GBPA), when PO Shipment / Line Cancelled from PO Summary.
The Released Amount does not update the Blanket Agreement Header and Line.


EXPECTED BEHAVIOR
The BPA Release Amount will update the Blanket Agreement Header and Line.

STEPS
1. Login under a Purchasing Responsibility
2. Navigate to the PO Summary form
3. Select to a Standard PO created against a GBPA

4. Cancel the PO Line / Shipment from the PO Summary form
5. Note that the the Released Amount does not update the Blanket Agreement Header and Line.

Cause

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In this Document
Symptoms
Cause
Solution
References


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