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How Can a Supplier's Name be Modified but Remain the Same on Expired or Closed Blanket & Contract Purchase Orders (Doc ID 2791920.1)

Last updated on JULY 15, 2021

Applies to:

Oracle Purchasing - Version 12.0 and later
Information in this document applies to any platform.

Goal

Currently, the system will update all agreements (Blanket Purchase Agreement [BPA], Contract Purchase Agreement [CPA]) with a supplier name override.

Users are looking for a focused name change to update the supplier name only on the active agreements, not the expired ones.

Solution

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In this Document
Goal
Solution
References


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