You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Generate Mass Approved Supplier List Entries from Active BPAs

Accepted answer


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 (

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

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!