Selected Purchasing bug fixes in this update

This update includes some bug fixes that can change the way Oracle Purchasing works. This isn't a full list of all the bug fixes in this update. This list includes the bug fixes that can cause a noticeable change in application behavior.

Purchase agreement header attribute updates using File-Based Data Import (FBDI)

Before this update, you couldn't update selected blanket purchase agreement and contract purchase agreement header attributes using FBDI. With this update, you can update FOB, carrier, freight terms, minimum release amount, mode of transport, and service level using the Blanket Purchase Agreements Import and Contract Purchase Agreements Import templates. When updating shipping method details, carrier can be updated by itself if the carrier is valid and enabled. If you provide mode of transport or service level, then the full shipping method combination of carrier, mode of transport, and service level must be valid.

View agreement description when selecting a source agreement on purchasing documents using the new user experience

Before this update, buyers couldn't view the agreement description when searching for source agreements on purchase orders and staged documents using the new user experience. With this update, the agreement description is displayed in the search results, making it easier to identify the correct source agreement.

Oracle reference: 39449609

Navigate back from the staged document page

Buyers can now easily return to the previous page from the View Staged Document page by using the back arrow.

Oracle reference: 39206377

Improved performance of Purchase Order Status Advisor

The performance of the Purchase Order Status Advisor AI agent has been improved. To use the faster workflow, you need to make a new copy of the agent from the agent template.

Oracle reference: 39480088

Steps to enable and configure

You don't need to do anything to enable this feature.