My Oracle Support Banner

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

Last updated on MARCH 02, 2023

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.