Items On PDOI Imported GBPA Do Not Appear In iProcurement Search Results (Doc ID 828730.1)

Last updated on JUNE 08, 2017

Applies to:

Oracle iProcurement - Version: 12.0.6 and later   [Release: 12 and later ]
Information in this document applies to any platform.
iProcurement - Version: 12.0.6

Symptoms

-- Problem Statement:
Item associated to Global Blanket agreement is not shown in iProcurement search results if the
GBPA was created using the PDOI Open Interface. However, an Item associated to a Global Blanket
Agreement IS shown in iprocurement search results if the GBPA was created using the online form in
Core Apps Purchasing.

-- Steps To Reproduce:
1. Query for the item in Master Items

Organization = MY Inventory Org
Item = 00070048
Description = 00070048
Long Description = BUCKET

2. View the Inventory tab for the item definition

< > Inventory item
< > Stockable
< > Transactable

3. View the Purchasing tab for the item definition

<X> Purchased
<X> Purchasable
< > Use Approved Supplier
List Price = 100
Market Price = 10
Price Tolerance = 10%

4. Query Global BPA AAA / 0
- This GBPA was created using the Open Interface PDOI

Operating Unit = MY Operating Unit
PO, Rev = AAA / 0
Type = Blanket Purchase Agreement
Supplier = MY GB
Site = BG123456
Ship-To = 3730000000
Bill-To = 3730410720
Buyer = Doe, John
Status = Approved
Currency = USD
Amt Agreed = 20,500.00
Released = 0.00
<X> Global

Lines

Num Type Item Category Description UOM Price
10 Goods 00070048 00000000.000000... BUCKET Each 12

5. Search for item 00070048 in iProcurement

2 items returned show the Source field refers to two different Blanket agreements (created using
the online PO form), but neither of the items displayed are associated to the GBPA created using
the PDOI

a. 00070048
BUCKET

Shopping Category = Unspecified Requisition
Supplier = STANDARD AUTO PARTS
Supplier Site = 55656010
Supplier Item =
Internal Item Number = 00070048
Source = Agreement BBB
Price = 15 USD


b.BUCKET
BUCKET

Shopping Category = Unspecified Requisition
Supplier = STANDARD AUTO PARTS
Supplier Site = 55656010
Supplier Item =
Internal Item Number = 00070048
Source = Agreement CCC
Price = 11 USD


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms