PRC: PUR: Create Order Source Agreement And Price Fields Are Not Blanked Out Automatically AfterThe Requested Delivery Date Validation Determines That The Source Agreement Entered Is Not Valid
(Doc ID 2571929.1)
Last updated on JUNE 04, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version N/A and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
There is an agreement available for the combination of supplier/item but the start date of the agreement is in the future.
REQUESTED_DELIVERY_DATE_VALIDATION is set to yes.
You go to Create Order and create a purchase order with the same supplier and item listed in the agreement with future start date. Source Agreement and price value default in from the agreement despite of the agreement start date be a date in the future.
( Enh 28791805 - PO IS WRONGLY LINKED WITH FUTURE START DATE BPA explains that it is the expected result)
If you press submit, an error is returned
The value of the attribute Source Agreement is not valid
If you blank out the Source Agreement field/column, the price field/column is not blanked out automatically.
Should Price be blanked out automatically after the Source Agreement is blanked out?
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