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Ability to Update The 'Supplier Item' Field In The PO Line When The PO Is Released With A BPA (Doc ID 2217290.1)

Last updated on JANUARY 04, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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