Generate Mass Approved Supplier List Entries from Active BPAs

Nov 16, 2023 6:59PM

Summary:

We are looking for recommendations on processing a large amount of Blanket Purchase Agreements (>1250) to generate Approved Supplier List records. Standard Generate Approved Supplier List Entries Process must be run by Supplier/Site/Agreement.

Content (please ensure you mask any confidential information):

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

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Generate Mass Approved Supplier List Entries from Active BPAs

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