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PRC: POZ: If Supplier Contacts Updated Need To Update Contact For All Blanket Purchase Agreements ? (Doc ID 2714072.1)

Last updated on MAY 26, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


The user had  had an error when Importing Requisitions  because there was a problem with the Supplier Contact on the Blanket Purchase Agreement.
Once  the user has updated manually the supplier contact  in the blanket purchase agreement to match the contact from the Edit Supplier Page, the requisitions import worked ok.
If we update/ change  the supplier contacts for a Supplier, do we have to manually update the supplier contacts on all of the Blanket Purchase Agreements for this supplier? 

Our can the supplier contact update flow automatically  in the downstream system?


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