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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.

Questions and Answers

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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?

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