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 NOVEMBER 20, 2017
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.
Checked for relevance on 15-Jun--2014
What is the quickest/easiest way to set-up Auto-sourcing for a Contract Purchase Agreement (CPA)?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document