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How to do spend controls to prevent purchase orders from exceeding procurement contract values
in Purchasing
Summary:
How to do spend controls to prevent purchase orders from exceeding procurement contract values
Content (please ensure you mask any confidential information):
Hi All–
Existing Functionality:
Currently, when creating agreements(BPA/CPA) linked to procurement contracts allows POs to reference those agreement, Oracle Fusion allows the following structure: -
Contracts can be created with defined values - Agreements (Blanket Purchase Agreements or Contract Purchase Agreements) can be linked to contracts - Purchase Orders can be created against these agreements - However, the system currently allows agreements to be created with values exceeding the linked contract value, which creates a control gap.
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