Last updated on AUGUST 09, 2017
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Portal - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
In Supplier Portal the Supplier can view and update a Blanket Purchase Agreement. The field Agreed Amount is also visible for the Supplier, this information should be hidden from the Supplier.
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