How to Automatically Source Purchase Requisitions Using Contract Purchase Agreement?
(Doc ID 1389012.1)
Last updated on SEPTEMBER 20, 2021
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Oracle iProcurement - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
In many business scenarios, such as when using Advanced Pricing, it is important to automatically source documents using Contract Purchase Agreement (CPA). In another example, sourcing using contract is required to ensure payment is made against the proper contract.
How to ensure automatic source of purchase requisition using CPA?
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