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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 and later
Oracle Fusion Purchasing - Version 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
c) Buyer
d) Description
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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