BPA Line Level Amount Agreed Entered Does Not Add Into Header Automatically
(Doc ID 367825.1)
Last updated on AUGUST 11, 2022
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
Upgrade to 11.5.10 or 12
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