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Default Agreement Lines parameter as All in Generate Approved Supplier List Entries program
Summary: How to Default Agreement Lines parameter as All in Generate Approved Supplier List Entries program. currently it is defaulting as New
Content (please ensure you mask any confidential information): Client wants to validate all the lines of the BPA at the time of ASL creation/update, not only the new BPA lines.
Version (include the version you are using, if applicable): 23C
Code Snippet (add any code snippets that support your topic, if applicable):
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