Pages Used for Blanket Orders

Page Name	Definition Name	Usage
Contract Page	CNTRCT_HDR	Create a blanket order. You can select Purchase Order, General Contract, or Release to Single PO Only from the contract process options when accessing this page.
Dispatch Supplier Contracts Page	RUN_DISP_POCNT100	Run the Supplier Contract Dispatch/Print SQR Report process (POCNT100) to dispatch contracts, to run the Email Application Engine process (PO_CON_EMAIL), or to run the Contract Dispatch & Email multiprocess job (CONDISP), which runs both processes for order contracts. These processes do not apply to voucher contracts.
Create Releases Page Entering Contract Release Information	CNTRCT_SCHEDULE	Add releases to the blanket order.
Review Staged Releases Page	CNTRCT_RLS_LINE	View the staged purchase order releases for this contract and make changes to them. This functionality is available only when staged releases exist.
Stage Contract POs Page	RUN_PO_POCNTRCT	Run the Purchase Order Contracts process for order contracts.
PO Calculations - Run Controls Page PeopleSoft Purchasing: PO Calculations Page	RUN_PO_POCALC1	Enter the run control criteria for the PO Calculations Application Engine process (PO_POCALC) to run the process.
PeopleSoft Purchasing: Create Purchase Orders Page	RUN_PO_POCREATE	Enter the selection criteria for the Create Purchase Orders Application Engine process (PO_POCREATE) and run the process.
PeopleSoft Purchasing: PO Auto Sourcing - Objectives Page	RUN_PO_AUTOSRC1	Select all of the sources from where you want the purchase orders created.
PeopleSoft Purchasing: PO Auto Sourcing - Options Page	RUN_PO_AUTOSRC2	Define autosource options.
PO Autosourcing - Results Page	RUN_PO_AUTOSRC_LOG	Review results of the sourcing process and drill down to the sourcing workbench. See PeopleSoft Purchasing: PO Auto Sourcing - Options Page
PeopleSoft Purchasing: Dispatch POs Page	RUN_DISP_POPO005	Run the PO Dispatch/Print SQR Report process (POPO005) and dispatch purchase orders to run the Email Application Engine process (PO_PO_EMAIL) or to run the PO Dispatch & Email multiprocess job (PODISP), which runs both processes. You can also dispatch and print purchase orders in an Oracle BI Publisher format.