Last updated on AUGUST 17, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 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.
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