Last updated on DECEMBER 13, 2016
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Process Requisition returns an error if the description of Blanket Purchasing Agreement (BPA) line is modified during validation / Purchase Order (PO) creation process.
This requisition line does not match any of the lines on the agreement.
The issue can be reproduced at will with the following steps:
1. Create one Procurement Requisition with BPA.
2. During the validation of PR, the description of the line in BPA is modified by the buyer.
3. When the buyer wants to create the PO with PR, an error is received.
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