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Vision Demo - How To Demonstrate The Bulkload / Upload Process In The Buyer Work Center (Doc ID 1309351.1)

Last updated on JULY 08, 2021

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
PBWC : Purchasing Buyer Work Center


To demonstrate the steps required to upload items to a Global Blanket Agreement from within the Buyer Work Center

1 - Access the Buyer Work Center/Agreements
     Download the resources available for Bulk Load/Upload
     Modify the text flat file, upload the data

2 - Enable the Global Blanket Agreement for iSupplier Authoring
     Review the Global Blanket Agreement in iSupplier

3 - Review the Global Blanket Agreement in iProcurement, Catalog Administration


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In this Document
 1. Buyer Work Center - Creating the Global Agreement
 2. iSupplier - Catalog Authoring
 3. iProcurement - Catalog Authoring

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