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Integration to Report Purchasing Information to FPDS NG (Doc ID 2242972.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


FPDS-NG is for reporting the Procurement (similar to the CLM - Contract Lifecycle Management product), but for core Purchasing (PO's).
The functionality should leverage the CLM process, but would be for organizations using core (forms) Purchasing. This functionality should
include, but not be limited to : extract programs, loading programs, interface tables, and export to FPDS-NG.


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