Procurement - EBS (MOSC)

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New features and additional usage of CPA in R12

edited Dec 5, 2013 6:18PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi All,

Our clinet procurement team has many contract purchase agreements (CPAs) maintained currently in the system.

In 11i, CPA was being used based on supplier/site combination and automate the POs for approval in iprocurement system.

But our client has different procurement teams grouped like category teams. For eg: if a supplier and supplier site combination aligned to a particular category manager, then getting all different kind of supplies from this supplier is being approved by same category manager does not make much sense.

Could you please let me know if R12 provides more sophisticated features for CPA agreements to maintain effectively and route the approval based on supplier/supplier site/category code combination?

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