PRC: POZ: If Supplier Contacts Updated Need To Update Contact For All Blanket Purchase Agreements ?
(Doc ID 2714072.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 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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