PRC:PO:How to Reference an Existing CPA When Creating a New PO?
(Doc ID 2556007.1)
Last updated on OCTOBER 04, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Requirement to be able to associate an existing Contract Purchasing Agreement (CPA) when creating a new PO.
Reproduce by steps:
- Create a CPA.
- Create a PO for the same Supplier and Supplier site as on the CPA.
- The Agreement field on the PO is blank and not editable.
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