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FAQ: Supplier Agreements (Doc ID 1324421.1)

Last updated on SEPTEMBER 24, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.1.8.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Purpose

This document provides answers to commonly asked questions about Supplier Agreements  in Fusion Applications Procurement.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What are the  types of agreements?
 What is price break?
 What is the difference  between cumulative and noncumulative price break?
 Where can the acknowledgment of the agreement be done?
References

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