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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms