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 126.96.36.199.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 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?
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