Last updated on MARCH 10, 2011
Applies to:Oracle Purchasing - Version: 11.5.10 to 12.1 - Release: 11.5 to 12.1
Information in this document applies to any platform.
When entering an amount agreed in Blanket Purchase Agreement in PO lines, the amount agreed field is left blank instead.
Steps to reproduce:
1- Navigate to Purchase Orders.
2- Enter a Blanket Purchase agreement
3- Enter value in 'amount agreed' in PO lines
4- Save the document
5- Approve the document
Header 'amount agreed' is blank
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