Vision Demo - How To Demonstrate The Bulkload / Upload Process In The Buyer Work Center
(Doc ID 1309351.1)
Last updated on JULY 14, 2019
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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