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PRC:PO:Item Lines Are Duplicated After Validating The Blanket Purchase Agreement (BPA) (Doc ID 2837228.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing - Version 11.13.21.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
When creating a blanket purchase agreement, adding lines to the BPA from catalog, then validates the BPA duplication of all BPA lines from catalog is observed

EXPECTED BEHAVIOR
-----------------------
Validating a BPA with lines from catalog should not duplicate BPA lines

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create BPA
2. At BPA Line click on menu "Actions > Add from catalog", add lines as desired ex. 2 lines
3. Once lines added to the BPA click on menu "Actions > Validate"
4. Observe how BPA lines are now duplicate, 4 BPA lines


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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