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Are Global Blanket sent to all Suppliers on the Global Agreement during Approval? (Doc ID 2646513.1)

Last updated on MARCH 15, 2022

Applies to:

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


 Global Agreements use the CREATEPO workflow (does not use the Create Release Program) so the Purchase Orders
should be able to be sent directly to the Supplier. "Should it communicate the Negotiated Global Blanket to each enabled
Operating Units (OUs) supplier site based on the their communication method?"


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