How to Link Contracts with Purchase Orders (PO)?
(Doc ID 1192364.1)
Last updated on JULY 08, 2019
Applies to:Oracle Retail Merchandising System - Version 12.0.4 and later
Information in this document applies to any platform.
Checked for relevance 21-Feb-2013
Checked for relevance 06-Aug-2014
This article addresses questions on linking Contracts with Purchase Orders.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Questions and Answers|
|What is a Contract?|
How can I link a Contract with a Purchase Order (PO)?
|What information must be updated to accomplish this?|
|Are there any batches that need to be run?|
|Are there any documents that explain the features of the contracts?|