Procurement - EBS (MOSC)

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Oracle BPA not getting approved in case entered Encumbrance details on document

edited May 7, 2019 6:08AM in Procurement - EBS (MOSC) 7 commentsAnswered

Dear Expert

I am entering Blanket Agreement in Oracle 12.1.3

Button terms have 2 tabs as 1) terms and 2) Encumbrance

I entered here details as Budget Account, GL Date and Encumbered Amount and forward document for approval.

When I checked with "View Approval Through Workflow" can see workflow status as "ERROR" and Stats Activity show as "Get PO Attribute" with result Exception.

Please suggest me way, how I can Approve this BPA?

Any additional Setup required?

Thanks

Shiv Bajaj

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