Purchase Order against Contract Purchase Agreement
Learn how to raise Purchase Order with a link to Contract Purchase Agreement in Oracle Fusion Applications
Let’s say you are creating Purchase Order and need to link the already approved Contract Purchase Agreement (CPA)to this Order. What buyer needs to do in this case?
P.S. Please note that in order to link Agreement to the Order, CPA needs to be in <Open> (Approved) status.
Open Purchase Order Lines and click on Edit button:
Scroll down and search for the Agreement tab. Click on the search button next to the field:
If you know the Agreement number, you can search via number. If you do not know the exact Agreement number you can just click on the search button and see all agreements related to the supplier in PO.
Select appropriate agreement and click OK to close Purchase Order Line. Please note that you need to link an agreement number to all lines of Purchase Order one by one if you want all Order to be linked to the Contract Agreement.
That is it, guys:) Hope you are clear with the topic. If not, please do not hesitate to reach me.
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I am an Oracle Functional Specialist with more than 6 years of experience. I help clients to understand software capabilities and to analyze business needs. My main goal is to recommend solutions and ultimately guide through all phases of Oracle Cloud Applications. I am also inspired to write about life, improvement, and personal growth.
