Procurement - EBS (MOSC)

MOSC Banner

Approved Blanket Purchase Agreement - Approve form is blank

edited Jul 12, 2012 10:01AM in Procurement - EBS (MOSC) 1 commentAnswered ✓
Hi,

My purchasing users tell me they used to be able to pull up the Approve form on a previously approved blanket purchase agreement and select the "unreserve" box. Doing so would place the agreement in a Needs Reapproval state so they can make changes to the attachments.

Now, when clicking the Approve button, the window pops up, but it's blank, and you can only choose OK or Cancel, both of which do nothing.

This makes sense to me, since there is nothing on a Blanket Agreement to unreserve, but I thought I'd check with the community to make sure I'm not missing something. They have other ways to place the PO in Needs Reapproval status but this piqued my curiosity.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center