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PRC:PO: How to Establish a Relationship for Manufacturer Part Number with the Item in PIM When Blanket Agreement FBDI is Imported (Doc ID 3048718.1)

Last updated on OCTOBER 30, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.24.04.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

How to Establish a Relationship for Manufacturer Part Number with the Item in PIM When Blanket Agreement FBDI is Imported

Steps followed

1. created file for Import Blanket purchase agreement
2. Provided manufacturer name and Part number
3. Load interface file for import
4. Ran import Blanket agreement
5. The BPA created is having manufacturer name and part number
6. When verified in PIM for the Item, there is no relationship established for the item with manufacturer part number
 

Solution

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In this Document
Goal
Solution
References


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