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Profile PO:Change Supplier Site - New Behavior (Doc ID 266368.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Purchasing - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.


 Including Procurement Family Pack I and later releases, new behavior was introduced restricting the changing of supplier sites on approved BPAs even if profile option PO:Change Supplier Site is set to 'Yes'.

The restriction should be limited to Global BPAs since the same supplier site is used on all execution documents (standard purchase orders in case of Global BPAs).
Local Blanket Purchase Agreements should allow supplier site change on approved BPAs if the profile option value is set to 'Yes'.


 Application of Procurement Family Pack I


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