Last updated on JULY 19, 2017
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Need to know the flow of Contract Purchase Agreement in Fusion Purchasing?
Clarify below scenarios with CPA :
Question 1: After creating a Contract Purchase Agreement in Fusion Purchasing, unable to mapped it on Catalog based requisition. When I create Non Catalog request and Requisition Line Entry, it is showing me the contract to bind with requisition line.
Question 2: When creating a requisition from Self Service and process the same on Purchasing: process requisition page, add to document builder does not show the outcome as CPA; it only shows PO and BPA as an out come of RFQ. . Is CPA created standalone without having a backing requisition?
Question 3: When creating a Negotiation, what is the flow to select the suitable supplier for CPA?
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