Auto-linkage of Enterprise Contract during manual PO creation
- When a user creates a standalone PO for a supplier that has an active and valid Enterprise Contract, the system should automatically default and link the applicable Enterprise Contract at the PO header and/or line level.
- This should follow defined contract selection rules (for example: supplier, BU, contract status, validity dates, and purchasing category).
- Users should still have the option to review or override the defaulted contract, subject to security and controls.
- Auto-Created PO from Enterprise Contract
- When a Purchase Order is automatically created from an Enterprise Contract, Oracle Fusion:
- Automatically references the Enterprise Contract
- Links the contract number at the PO header and/or line level
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