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Need To Know The Flow Of Contract Purchase Agreement In Fusion Purchasing (Doc ID 2108062.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.1.10.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

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? 

Solution

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In this Document
Goal
Solution
References


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