AGREEMENT LINE IS ADDED WITH BLANK STATUS WHEN BPA ON HOLD IS EDITED
(Doc ID 2633179.1)
Last updated on JANUARY 28, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Agreement line is added with BLANK status when BPA on hold is edited
1. Create Change Order for the Agreement to add Item.
2. After Submit, place the Agreement on Hold.
3. Agreement Header & Lines on Hold.
4. After Approval, release Hold.
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