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Supplier Item Not Changed When Reference To GBA Has Changed (Doc ID 430584.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Purchasing - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
POXBWP1B.pls, AutoCreate


After Autocreating a PO from a requisition (which is sourced from an ASL who references 2 GBA) all
sourcing information defaulted from the second Blanket Global Agreement are changed, except for
Supplier Item which is still assigned to first supplier.

To have all sourcing information defaulted from the second Global Blanket Agreement inclusive
Supplier Item.

The issue can be reproduced at will with the following steps:
1) Create two Global Blanket Agreement for a given item. Each of them for different supplier. Blanket agreement should contain supplier item information.
2) Create ASL entry for above item. This entry should contain two records in Supplier block. Each record for each supplier. Each supplier record should have a proper blanket agreement assigned in Attributes. Be sure that supplier item information is available on ASL entry.
3) Create a purchase requisition for above item.
4) Go to autocreate form to create PO from above purchase requisition.
5) While in view document window change the value in 'Global Agreement' field to second global agreement from ASL entry.
6) PO is created. All sourcing information, except for Supplier Item are changed.


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