R12.1.3 Core Purchasing and Global Agreements
We're testing an upgrade of R12.1.3 using core Purchasing and we've discovered that Agreements do not show up in the Buyers Work Center unless they are marked as global. But, it looks like there are a lot of differences using this global setting. What table is this now stored in? What reporting chagnes will we have to make? Is there a really good document out there outlining these differences?
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