Oracle Fusion Procurement

Automatically created Purchase Orders in Oracle Fusion Procurement/ Automation Control Options

Today I will take you through Automation Controls options to be enabled while creating Contract/Blanket Purchase Agreement in Oracle Fusion Procurement.

You can set up supplier agreements so that approved requisitions automatically create purchase orders that are sent to suppliers. You can configure the degree of order automation required for each agreement.

Agreement Control Options

Let me take you through a detailed step of each control option and to show you practically how these options work in the system.

You can see how these Order Creation Options look like and where Contract Creator can manage these options while creating Contract/Blanket Purchase Agreement ( Controls).

Enable Automatic Sourcing

What does this option do basically?

When a Contract Agreement exists for a Supplier, it defaults automatically when creating requisitions.It means when this option is enabled , the Contract/Blanket Purchase Agreement number will be displayed automatically on Purchase Requisitions when same supplier on Agreement is selected while…