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Is there any guide or documentation what changes can be done in BPA via Supplier Portal

Summary:

Is there any guide or documentation what changes can be done in BPA via Change Order through Supplier Portal?

What options Oracle gives to the Suppliers in terms of updating the values/fields via Change Order in Agreements when they try to do the Change Orders from Supplier Portal.

Is there a list or documents listing the allowed fields/information that a Supplier can change via Change Order from Supplier Portal?

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