Last updated on JANUARY 04, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to update the 'Supplier Item' field in the Purchase Order (PO) line when the PO is released with a BPA?
Is there any setting make this field able to be updated?
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