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Enhancement Request: Add the Ability to Filter Out Vendors Based Off of Another BP's Status (Doc ID 2741491.1)

Last updated on MARCH 29, 2021

Applies to:

Primavera Unifier - Version 9.7 and later
Primavera Unifier Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

On : Unifier Any Version

ACTUAL BEHAVIOR
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A Business Process identifies the list of Vendors that will be available for Invitations with a Bidding BP.

For sake of this KM, the first BP is labeled BP A and the second BP is labeled BP B.  Vendors that should be available for invitation on BP B are added as a record to BP A with an Approved status. The BP B record references the BP A record and when sending invites, it should only list the Vendors added to BP A record that have an approved status. What ends up showing up is all Vendors available in the Shell, including vendors that do not have an approved status.

EXPECTED BEHAVIOR
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When inviting vendors in an BP B, the list of available vendors should only show the vendors listed in the BP A record linked to the BP B record.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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