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 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.13.18.05.0 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 ?
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