Procurement - EBS (MOSC)

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V 12.1.3 New rules for CPA?

in Procurement - EBS (MOSC)

In 11.5.10 I could create a CPA with an amt agreed, but whether or not I reference the CPA number when creating a standard PO, I could exceed the amt agreed. (making the amt agreed feature just information with no enforcement)

Now in 12.1.3 I find that as long as there is a CPA for the supplier/site and I have indicated an amt agreed value, I can't approve a standard PO that exceeds the CPA amount - whether I reference the contract number or not. Is this a bug or new functionality? (I hope a bug)

Thanks

Hal

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