How to Create an Automatic Standard Purchase order for an Approved Purchase Requisition Sourced to a Contract Purchase Agreement (CPA) (Doc ID 334601.1)

Last updated on SEPTEMBER 18, 2024

Applies to:

Oracle Purchasing - Version 11.5.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

What is the quickest/easiest way to set-up Auto-sourcing for a Contract Purchase Agreement (CPA)?

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