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Default Supplier Item Number From ASL In Agreement (Doc ID 2440922.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

When creating a BPA, if there is an existing ASL entry for the item-supplier relationship, the Supplier Item Number should auto-populate from the ASL to BPA.

When creating a Blanket Purchase Agreement, there is no reference to a previously set-up ASL to pull the Supplier Item Number. Therefore the Buyer will have to manually update the

BPA for each line which can be cumbersome with a lot of items on the BPA.


 

Solution

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In this Document
Goal
Solution
References


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