Unable to access the Automatic Sourcing Setup for a Blanket Purchase Agreement in the Approval Document Form
(Doc ID 458694.1)
Last updated on OCTOBER 10, 2017
Applies to:Oracle Purchasing - Version 11.5.10 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
The Automatic Sourcing Setup for a Blanket Purchase Agreement in the Approve Document Form is grayed and cannot be updated.
Steps To Reproduce:
1- Navigate to the Purchase Order Entry Form (POXPOEPO).
2- Create a Blanket purchase agreement and populate its data, then save.
3- Select (B) Approve, the Approve Document window will be displayed, select (T) Additional Options.
4- Find the Automatic Sourcing Setup block contain 2 inactive fields 'Enable Automatic Sourcing' and 'Update Existing Sourcing Rule and Assignment'.
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