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PRC:POZ: Supplier Cannot Acknowledge or Edit a BPA Change Order in the Supplier Portal (Doc ID 2862292.1)

Last updated on APRIL 18, 2022

Applies to:

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


Supplier cannot acknowledge or edit a Blanket Purchase Agreement (BPA) Change Order in the Supplier Portal.


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