How to create a standard Purchase order referencing a Global Purchase Agreement
(Doc ID 261852.1)
Last updated on NOVEMBER 29, 2018
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.
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.
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