How You Set Up a Blanket Purchase Agreement for Outside Processing

In Oracle Fusion Cloud Purchasing, you must define an outside processing blanket agreement for the outside processing service item, to enable automatic creation and approval of purchase orders in outside processing.

In the absence of a blanket agreement, the purchase orders must be manually created from the requisition.

Note:

For more information about blanket purchase agreements, refer to the Manage Supplier Agreements chapter of the Oracle Fusion Cloud Procurement Using Procurement guide.