Purchase Order: Fill In Requested Delivery Date Deletes Source Agreement Details

(Doc ID 2220054.1)

Last updated on JANUARY 04, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


On : version, Purchase Orders

Upon Entering Requested Delivery Date information, the Source Agreement information at Line Level gets cleared.

Source Agreement information at Line level to be retained .

The issue can be reproduced at will with the following steps:

1. Go to Purchasing area
2. Create Purchase Order: fill in Supplier details
3. On line area, click Actions -> Add from Catalog (Blanket Purchase Agreements)
4. Select and add a line from the Catalog
5. Click Complete so the line gets transferred to your Purchase Order
6. Go to line details
7. Fill in the Requested Delivery Date
8. See that the Source Agreement details are deleted.


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