Oracle Global Blanket purchase Agreement setups and process flow
Oracle Global Blanket Purchase Agreement How to create a Global Purchase Agreement that can then be accessed by other Organisations/ Operating Units also? From Procurement Family Pack 'I', while creating a Blanket Agreement, Global checkbox at the header level can be checked to make the agreement global. This checkbox cannot be deselected once you have saved the document.The BPA can be enabled only for those organisations for which the supplier and the supplier site are defined to be the same as that of the global agreement. Note that you cannot enter an outside processing item in a global agreement, regardless of the item’s defining organization. Navigation Steps : ============== The Checkbox for making the Agreement Global comes at the header level for all the Blanket agreements. This has to be checked before we proceed onto the line level details, as one is not allowed to come back and update this checkbox at a later point in time once the line level details h
