Home » Applications » Oracle Fusion Apps & E-Business Suite » Oracle R12 Purchasing- Agreements & Enable All Sites (Oracle R12)
Oracle R12 Purchasing- Agreements & Enable All Sites [message #540468] Mon, 23 January 2012 21:41
Messages: 1
Registered: January 2012
Location: Seattle
Junior Member
We are using Oracle R12 Purchasing/ Buyers Work Center. Contract Purchase agreements are being created so that they are global agreements. The supplier/supplier site on the CPA are usually supplier's headquarters. In some cases, the actual PO needs to be sent to a different supplier site (one that is closer to the actual deliver-to-location). Can using "enable all sites" accomplish this? Need more information on how to use this option-is it available from the buyers work center or only via "forms"? Any information would be appreciated.

Previous Topic: how to create multiple party relationship in AR for one customer
Next Topic: Purchase Requisition
Goto Forum:

Current Time: Tue Feb 27 17:26:33 CST 2024