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Agreed Amount On Blanket Purchase Agreement Should Not Be Visible To Supplier (Doc ID 2295435.1)

Last updated on OCTOBER 27, 2017

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version and later
Oracle Fusion Supplier Portal - Version 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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