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How to Generate Bulk Approved Supplier List entries using BPA's, keeping "Use Approved Supplier" as "Yes" for all items (Doc ID 2568749.1)

Last updated on OCTOBER 12, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

How to generate bulk Approved Supplier List entries using BPA's, keeping "Use Approved Supplier" as "Yes" for all items

Requirement:

Is it possible to to generate BPA's in "Open" status using FBDI if the following conditions are met -
1. Items /Supplier combination not present in the Approved Supplier List
2. "Use Approved Supplier" is enabled as "Yes" for items



Solution

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In this Document
Goal
Solution
References


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