My Oracle Support Banner

Unable To Update Supplier Item Field In BPA Line For Existing BPAs Via FBDI (Doc ID 2461522.1)

Last updated on JANUARY 04, 2020

Applies to:

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


The  user has created a Blanket Purchase Agreement  and the same Blanket Purchase Agreement is in an open status.

Based on information received from Supplier, the user wants  to update the Supplier Item field present at the line level of the Blanket Purchase Agreement. How  to achieve this using FBDI ?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.