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Agreement Lines flag - Generate Approved Supplier List Entries

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edited Jun 3, 2020 3:11PM in Purchasing 4 comments

Summary

Agreement Lines flag - Generate Approved Supplier List Entries

Content

Hi,

There is a flag “Agreement Lines” while running the request “Generate Approved Supplier List Entries”. 

We tested that when this flag is set to "New", ASL entries are generated for the BPA lines that were added in the latest change order. 

We were not able to find any Oracle docs for the same.

Wanted to confirm if our understanding from the testing is correct or we have missed anything?

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