EPP Agreements Selection Criteria
Summary:
Hi @Harini Srinivasa.Rao-Oracle /team
We understand that EPP identifies a contract as Manufacturer if the Manufacturer and Supplier names are the same; otherwise, it is treated as a Distributor. In the EPP lines table, there is a column PARTY_TYPE_CODE. Could you please confirm if this column in the SCH_EPP_LINES table is populated based on this logic?
That said, when the selection criteria is defined with Party Type = Manufacturer, at the time of price import (EPP → BPA creation), are only the line records mapped as Manufacturer (per the above logic) considered for agreement creation?
If so, since the Manufacturer and Supplier names often do not match, setting the default Party Type as Manufacturer or Distributor could risk filtering out or failing to import certain prices. In such cases, should we leave the Party Type = NONE to ensure that no records are filtered out during the import ?