How to create a standard Purchase order referencing a Global Purchase Agreement (Doc ID 261852.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Purchasing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

What are the steps to create a standard Purchase order (PO) referencing a Global Purchase Agreement and what is the relevance of the GLOBAL checkbox that we see at the PO Line Level.

Solution

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