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Oracle R12 Purchasing- Agreements & Enable All Sites [message #540468] Mon, 23 January 2012 21:41
mskriz98148
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.

Thanks
Sue
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