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how to blank out a agreement field via VBCS

in Purchasing 6 comments

Summary:

I have a request to blank out the manufacturer part number in agreements. I tried using VBCS Excel but this is updating the Agreement field in Oracle with value = NULL

Is there any specific value that we need to use to blank out a field via VBCS? I think in FBDIs it was #NULL. Anything similar for VBCS?

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Version (include the version you are using, if applicable):

26A


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