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Invalid BPA is replaced with other BPA when uploading PR by Oracle Visual Builder Add-In Excel

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When uploading a purchase requisition which includes invalid BPA by Oracle Visual Builder Add-In for Excel, the invalid BPA is replaced with existing BPA after submitting for approval.

The two BPAs have almost the same information (e.g. Supplier, Item#, Description, Category Name etc) but the price is not the same.

Q1 ) What is the rule of this BPA replacement?

Q2) Also, in case there are more than two candidates for replacement, which to be chosen?

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