Vendor Contact to Be Updated Through Fbdi
(Doc ID 2296779.1)
Last updated on AUGUST 21, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Currently the following BPA/CPA header attributes are update-able from FBDI in Release 12:
a) Agreement Amount/Amount Limit
b) Start Date/End Date
e) Payment Terms
f) Note to Supplier
g) Controls (Automatically Generate Orders/Automatically Submit for Approval)
h) All Descriptive Flexfields
Requirement is to include the vendor_contact field in this list, giving the field ability to update.
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