How to bulk update or mask Supplier Name of Blanket Purchase Agreement in Oracle Fusion Application
Summary:
Customer is looking for masking Supplier Name of blanket purchase agreements. Hence please advise the best bulk update approach and appropriate FBDI template to perform the same.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0