Oracle R12 Contract Purchase agreement is set up as "global" where the supplier/supplier site is a headquarters location. We have a need to have the standard PO (which references the CPA) sent to a supplier site that is closer to the actual deliver-to-location. If we don't allow for autosourcing, can using "enable all sites" accomplish this: the buyer would manually create the standard PO from the approved requisition lines and select this other supplier site? Can this option be enabled from the buyers work center or from forms? Information about "global" agreement and "Enable all Sites" would be greatly appreciated.