Procurement - EBS (MOSC)

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11i Vs R12 different Validation behavior When Approving Blanket Agreement - No Validation For Approv

edited Jul 25, 2013 10:14AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hello group,

In 11i, we were receiving an Error when trying to Approve a Blanket Purchase Agreement where the Item was restricted and not on the Approved Supplier List.

See attached screen shot.

However, if you repeat the exact same Scenario in R12, you are now able to approve the BPA, even thought the Item is not on the Approved Supplier List,

I read the Metalink Note ID, Doc ID 1555550.1.

Is that correct to confirm it is a new funtionality and now Intented behavoir in Oracle R12?

Thanks a lot

Regards

Philip

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