My Oracle Support Banner

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 and later
Oracle Fusion Purchasing Cloud Service - Version 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.