Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts?

Summary:

Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts?

Why the BPA is allowing to save the agreement without these validations if it is mandatory for the document release?

Content (required):

As per Oracle References below, Item Code or Supplier Item is mandatory for Blanket Agreement Release, . However, through the import requisition process we can release the BPA without item code/Supplier Item by passing agreement & line number, but from the front end User interface we are unable to release the BPA without Master Item/Supplier Item.

Business Case:

• The Procurement/Finance Business having a fixed price contracts and they wanted to automate the release price through BPA by passing category and or BPA Selection