Unable to Add Source Agreement to Open PO

(Doc ID 2297379.1)

Last updated on AUGUST 17, 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.


Unable to add source agreement to open Purchase order (PO)
During PO change order, users are unable to add the source agreement number (CPA)
as that field is grayed out.

If it is required to add the CPA number after editing the PO, how it can be achieved ?
Steps To Reproduce
1. Create PO and approve.
2. Enter Change Order..
3. Find that source agreement number field is grayed out.


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