Give ability to report separately on Agreement Buyer and Purchase Order Buyer

Joost H

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

KPN B.V.

Description (Required):

Give ability to report separately on Agreement Buyer and Purchase Order Buyer with Spend.

Use Case and Business Need (Required):

From process perspective the Buyer of an Agreement is a different person than the person who is considered the Buyer of a Purchase Order.

You can say that one Agreement has only one Agreement Buyer (strategic), but can have multiple different Purchase Order Buyers (operational).

Reporting must be able:

- on Agreements and Spend with ability to split to Agreement Buyers

- on Agreements, Purchase Orders and Spend with ability to split to Purchase Order Buyers

Currently as Spend is linked indirectly to agreements via Purchase Orders this creates difficulties for reporting on Agreement Buyer. (see Linking Spend Facts directly to Agreements in FAW — Cloud Customer Connect (oracle.com))

Enhancement Request / Service Request:

Give ability to report separately on Agreement Buyer and Purchase Order Buyer with Spend. For example by creating separate attributes for Agreement Buyer and Purchase Order Buyer.