iProcurement - Catalog Bulk Load and Maintenance

Demo Script (Internal)

Table of Contents
iProcurement - Catalog Bulk Load and Maintenance [EDUP0048] dd-Mon-yyyy...................................1 iProcurement - Catalog Bulk Load and Maintenance.................................................................................................1 Buyer Create Global Blanket Purchase Agreement....................................................................................................5 Supplier Initial Bulk Load of Items............................................................................................................................8 Buyer Review and Approve Uploaded Items...........................................................................................................10 Buyer Verify Items in iProcurement.........................................................................................................................11 Supplier Updates Catalog Items................................................................................................................................12 Buyer Reviews Difference Summary.......................................................................................................................14 Setup of Agreement Changes....................................................................................................................................15 R12 Upgrade Impact ................................................................................................................................................16 Flowchart..................................................................................................................................................................18

Copyright © Oracle Corporation, 2003. All rights reserved.

iProcurement - Catalog Bulk Load and Maintenance Page i

Difference Summary for Catalog Changes: When suppliers and/or catalog administrators make changes to catalog data. This allows users to easily review and verify their changes prior to submission. Oracle iProcurement and Oracle Purchasing now have a single shared catalog data model. cXML. Release 12. Through Release 12. content management has become a collaborative process between the buying and supplying organizations. What's New? Enhanced Catalog Authoring: Release 12. Unified Catalog: With Release 12.0 Version v1.Catalog Bulk Load and Maintenance Document Control Date 09-Feb-2007 Owner Joseph.iProcurement . Any supplier-authored content is subject to buyer approval before it is made available to requesters. buyers can also access the Difference Summary when reviewing changes submitted from a supplier or catalog administrator. create and maintain their content on behalf of the buying organization.Kim App Release 12. Users can sort and drill down on the summary to view additional information as well as export changes to a spreadsheet to further manipulate the data. Online catalog authoring complements the existing batch upload process. Similarly. All rights reserved. CIF and text files. This creates a need for suppliers to be able to view. and provides a number of significant capabilities and benefits: Copyright © Oracle Corporation.0 Change Reference New script for R12 Objective The purpose of this flow demo script is to showcase the new R12 functionality that allows a buyer and supplier to bulk load items into the “unified” catalog.0 enhances the catalog management process by providing online authoring capability for iProcurement catalog administrators. The converged catalog combines the best features of both previous models. Increasingly. 2003. so they can judiciously accept or reject the changes.0. While batch upload is optimized for large data upload. Many enterprises now outsource the content authoring responsibilities to suppliers or third party vendors. the online authoring is optimized for making small and quick updates to catalog content. suppliers can now author their own content either via file upload or online.Catalog Bulk Load and Maintenance Page 1 .0 of Oracle iSupplier Portal. iProcurement . Self-service authoring supports industry standard formats for upload mode including OAG XML.0 provides a Difference Summary highlighting the changes. The summary gives the buyer a clear snapshot into the requested changes.

All rights reserved. This script is done from Vision Operations. This main script will assume using the XML file.− Catalogs are automatically and perpetually up-to-date and based on real-time data. Instead. approved content is instantly available to iProcurement requesters − Support for extensible base and category attributes to enhance the product data catalog. Do this step only IF you have your own image files you would like to attach to the items that are going to be bulk loaded. Purchasing. cXL. Copyright © Oracle Corporation. The extractor process is no longer required to maintain the catalog. Tab-Delimited. and CIF). so it is highly suggested you use only the XML or Tab-Delimited files unless there is a specific requirement by your customer to use cXML or CIF formatted files. 1) Add image files to your demo instance (OPTIONAL). but you can use any of the others as required for your demo. Be sure to review the entire script and flow to verify the bulk load works correctly BEFORE showing in front of the customer. 2003. Go to your instance Launchpad "Configure Instance" page. Also the script comes with multiple bulk load files and types (XML. and iSP. shipping organization and effective date range Pitfalls N/A Assumptions This script can be done as both “pre-demo setup” or during the demo itself depending on your customer needs. NOTE: cXML and CIF are NOT common file types to load. iProcurement .Catalog Bulk Load and Maintenance Page 2 . Related Business Flows (Optional) N/A Related Documents N/A Pre Demo Steps This script comes with multiple bulk load files. but the same flow should work in other operating units that have valid resps access to iProcurement. Oracle iProcurement customers can now define base and category attributes for their specific needs − Support for price breaks based on quantity. Be sure to view/modify the correct file type for your demo.

and Long Description as needed for your demo. Description. 2003. then save and close file. − For ease of use. DO NOT Reset the Apache Listener if there is a demo or critical demo prep going on in your instance. iProcurement . New screen will open. • (H) Click on link “File Manager” • (H) Click on link “Upload Files” • Step 1: Click BROWSE button to find your image file from your computer hard drive (ex. You can change the Supplier Item.jpg) for each item under the “Image” and "Thumbnail Image" columns. which is already mapped to purchasing category SUPPLIES. − Text Import Wizard window will appear so you can open the text file in excel. Choose the file. Upload the file and the item will be tied to your specific image file. − All fields that are required for loading have data in them.jpg). • • NOTE: If you see a broken image against that item. − OPTIONAL to add image files to items: Enter in the image file name (ex: image. The “Delimited” radio button should already be filled in. − You can add or remove more items by copying/pasting or deleting the lines. At search window.txt). Click on “Next” button again.OFFICE). ADS has seeded the file with 3 items (BBB111. (B) Continue • Step 2: (B) Next • Step 3: (B) Upload • Step 4: Verify the file is going to directory > CUST_TOP/media (JPG.Catalog Bulk Load and Maintenance Page 3 . (H) Under portlet "Mange Instance and Global Customizations".Go to your instance Launchpad "Configure" page. This was done so you can quickly run through the demo flow without having to update v1 to show a difference in item content. 2) Tab-Delimited Text file View/Update There are two files (R12TextFormatv1. Go to File/Open. BBB222. click on link "Manage Environment: la####". All rights reserved. Both are the same except v2 has different prices for the 3 items. Click on “Next” (make sure Tab box is checked). (B) Finish • Step 5: Get confirmation that file has been loaded. GIF Images). Price. This will open up the file in excel. Copyright © Oracle Corporation. then on “Finish” button. you “may” need to "Reset Apache Web Listener". (B) Done • Exit from File Manager windows.txt and R12TextFormatv2. To view/update file: − Open up Excel application (DO NOT open the file directly).txt” resides. − Make your changes. image. then click on “Open” button. BBB333) tied to seeded shopping category (Filing Cabinets. locate the directory where the file “R12TextFormatv1. Change “File of Types” to “All” so you can see your text file.

At search window. ADS has seeded the file with 3 items (AAA111.xml resides. − OPTIONAL to add image files to items: Enter in the image file name (ex: image. − For ease of use. iProcurement . For cXML files. AAA333) tied to seeded shopping category (Filing Cabinets. Begin Demo Copyright © Oracle Corporation. NOTE: The seeded ADS file also contains a price break for item AAA333 with respect to quantity. For CIF.xml and R12XMLv2. then save and close file.xml). To view/update file: − Open up Notepad applications. open Notepad application (same as listed above for XML file type) to view/update file. Both are exactly the same except v2 has different prices for the 3 items. Go to File/Open. So if the quantity is 5 or more. Choose the file.Catalog Bulk Load and Maintenance Page 4 . open the file directly and it will appear in Excel application to view/update file.OFFICE). 2003. Change “File of Types” to “All” so you can see your text file.jpg) for each item under the “IMAGE” and "THUMBNAIL_IMAGE" tags. Upload the file and the item will be tied to your specific image filename. which is already mapped to purchasing category SUPPLIES.NOTE: The seeded ADS file also contains a price break for item BBB111 with respect to organizations V1 and M1. AAA222. locate the directory where the file R12XMLv1. These types are NOT common to most companies. the price will be lower than the base price. 3) XML file View/Update There are two files (R12XMLv1. This was done so you can quickly run through the demo flow without having to update v1 to show a difference in item content. 4) cXML and CIF file View/Update NOTE: cXML and CIF file types should ONLY be shown if required by your customer. − Make your changes. All rights reserved. So IP users whose deliver to location is V1 will see a different price then users whose deliver to location is M1. then click on “Open” button.

we will be creating a new Global BPA for supplier Corporate Express Office Supply. So supplier items will NOT be available in the requisition pool for buyers to manually create a PO or Sourcing negotiation. you can create a BPA for any supplier/site (with iSP user access) that is defined in your operating unit and load the items to that BPA. In R12. Log into Purchasing Field Vision Operations Username / password Responsibility Cbaker / welcome Purchasing. In this section. then click (B) Go New BPA screen opens.Catalog Bulk Load and Maintenance Page 5 . Ms.Buyer Create Global Blanket Purchase Agreement Buyer Create Global Blanket Purchase Agreement 1. In the ADS demo env. As needed. This demo script uses Corp Exp as the example supplier. this also means that all supplier items on an iProcurement requisition will autocreate via workflow a standard PO against the requisition. As required for your demo. iProcurement . all supplier items (nonOracle defined items) must be part of a Global BPA or a Quotation. 2003. Create Global BPA header • Verify CREATE field LOV is “Blanket Purchase Agreement”. Vision Operations (USA) VERY IMPORTANT NOTE: New in R12 design. • (N) Buyer Work Center > Agreements Agreements tab page appears 2. the Agreement tab in buyer work center will ONLY create Global BPA. All rights reserved. Catherine V1.New York City Copyright © Oracle Corporation. without reference to BPA or Quote). A supplier item CANNOT be loaded standalone (ie. • Enter in Header level field: Field Vision Operations Operating Unit Supplier Supplier Site Buyer Bill to Location Vision Operations Corporate Express Office Supply CEOS (defaults in from supplier entry) Baker. refer to the iSP scripts if you need to create a new supplier/ iSP user. So you will NOT see any Global checkbox in the header section as it is global by default.

2003. You can either choose to have the buyer upload the items to the BPA or have the supplier upload the items. Copyright © Oracle Corporation. NOTE: In all cases. • • (B) Save Note the BPA number #___________________________ Get message that BPA has been saved and is available for update. Get confirmation that Corporate Express Office Supply can now edit this Blanket Purchase Agreement VERY IMPORTANT NOTE: This feature is to allow the supplier user to modify the BPA and add items. • (B) Save At this point the Global BPA is created (but not approved or processed) and is accessible to the supplier for uploading of items.Default Ship to Location other fields V1. This also enables more ACTIONS for the BPA. The access for this is via iSP. All rights reserved. choose "Enable Supplier Authoring" and click GO button.Catalog Bulk Load and Maintenance Page 6 . • ACTIONS field LOV. Get confirmation that Catalog Administrator can now edit this Blanket Purchase Agreement VERY IMPORTANT NOTE: This feature is to allow a person who is the catalog administrator to modify the BPA and add items. ACTIONS field LOV. If you would like to show the supplier doing the initial load of items. Catalog Administration” > Agreements tab > Summary sub-tab. The supplier user cannot create their own BPA for uploading. If you would like to have the buyer bulk load the items. iProcurement . The access for this admin is via the responsibility “iProcurement.New York City Verify other fields as needed for demo. the buyer must first create the Global BPA so that it is accessible by the supplier to then upload their catalog content. go to next section “Supplier please follow the steps below . choose "Enable Catalog Administrator Authoring" and click GO button. • If this is NOT enabled. the BPA will NOT be visible in the Agreement/Summary screen.

choose “Via Upload”. Copyright © Oracle Corporation. iProcurement . As necessary you can log into core apps to check concurrent manager to verify job has completed without error. As necessary. or via Upload) • ADD LINES field LOV. from IP Favorites. SKIP NEXT 2 SECTIONS“Supplier Initial Bulk Load of Items” and “Buyer Review and Approve Uploaded Items “ SINCE ITEMS ARE ALREADY LOADED. Field Vision Operations File Type File Name Submit for Approval Apply Oracle E-Commerce Gateway Mapping Set error tolerance XML R12XMLv1. Buyer Bulk Load Items to BPA (ONLY IF YOU WANT BUYER TO BULK LOAD ITEMS AND NOT SUPPLIER) • (ST) Lines Go to the Lines screen where buyer can add items using different methods (Manually. Or wait a few minutes for request to complete. refresh page until you see your BPA in approved status.xml (or your specific filename) YES radio button NO radio button (unless you have done specific mapping for this in e-commerce gateway). from IP Catalog. 2003. • (B) Submit Return to Agreements main screen.Initial Bulk Load of Items” AND SKIP THE REST OF THIS SECTION. • • Change VIEW field LOV to “Approved Agreements” to verify that job has complete and BPA is approved.Catalog Bulk Load and Maintenance Page 7 . click YES to message that PO must be saved. then click (B) Go As necessary. NO radio button (only set a limit IF you have a very large number of items and want the process to stop after a certain number of errors is reached). Logout as buyer user AT THIS POINT THE BUYER HAS UPLOADED THE ITEMS TO BPA. 3. All rights reserved. Get confirmation that “Job ##### has been submitted for Blanket Purchase Agreement ###”. GO TO SECTION “Buyer Verify Items in iProcurement” TO VIEW ITEMS IN IP.

The Orders at a Glance table will only show Approved PO. Notification opens • (H) Edit Agreement (link that is in the notification) Goes to Lines sub-tab of the BPA screen. Field Vision Operations File Type File Name Submit for Approval Apply Oracle E-Commerce Gateway Mapping Set error tolerance XML R12XMLv1. click YES to message that PO must be saved.xml (or your specific filename) YES radio button NO radio button (unless you have done specific mapping for this in e-commerce gateway). then click (B) Go As necessary. All rights reserved. Supplier bulk loads items • ADD LINES field LOV. • (B) Submit Confirmation that Job ##### has been submitted for Blanket Purchase Agreement #### Copyright © Oracle Corporation. . Log into iSP Field Vision Operations Username / password Responsibility corpexp / welcome ISupplier portal Full Access ISupplier Portal homepage opens. iProcurement .Catalog Bulk Load and Maintenance Page 8 . 2003. 5. NO radio button (only set a limit IF you have a very large number of items and want the process to stop after a certain number of errors is reached). • (H) “Vision Operations .Supplier Initial Bulk Load of Items Supplier Initial Bulk Load of Items 4. choose “Via Upload”.Blanket Purchase Agreement ##### is available for update” under the notification section.

At this point the supplier has done the initial upload of their catalog items against the Global BPA.Catalog Bulk Load and Maintenance Page 9 . iProcurement . please double check your file to make sure it does not contain any errors or click on error link. 2003. All rights reserved. If you see errors. Click on the browser “REFRESH” button to update screen to verify file loaded without error.Wait as it takes time for the file to upload to the iProcurement catalog. • Refresh screen until Status column is “Supplier Change Pending” and Upload Status column is “Completed”. • Logout as supplier user Copyright © Oracle Corporation.

Log in as Buyer Field Vision Operations Username / password Responsibility Cbaker / welcome Workflow User Web Applications • 7. or you can review item by item.Buyer Review and Approve Uploaded Items 6. the buyer has reviewed the supplier items and approved them for inclusion into the unified catalog. At this point. Copyright © Oracle Corporation. 2003.Catalog Bulk Load and Maintenance Page 10 .0” open the notification. iProcurement . price breaks. (N) Advanced Worklist Buyer Accepts Bulk Load Items • (H) “Change request from Corporate Express Office Supply for Blanket Agreement #####. • (H) Respond to Changes This screen allows the buyer to decide item by item to either accept or reject. (B) Submit (H) Home Return to buyer main portal page. You can also click on the DETAIL icon to see all the attributes for each item (ie. update all action LOVs to ACCEPT. Review the notification details which shows the items loaded against the BPA At this point you can Accept all lines by clicking on the ACCEPT button. All rights reserved. Image filenames. • • • As necessary. etc).

You can drill down into the item details to verify the attributes and images. 2003.Buyer Verify Items in iProcurement Buyer Verify Items in iProcurement 8.Catalog Bulk Load and Maintenance Page 11 . Copyright © Oracle Corporation. • (H) Logout Buyer logs outs. then click (B) Go Search returns item with reference to BPA #####. you can add item to requisition and submit to verify a PO will be generated against the new items. YOU CAN STOP THE DEMO AT THIS POINT OR PROCEED TO SHOW CATALOG MAINTENANCE AND DIFFERENCE SUMMARY. iProcurement . As necessary. All rights reserved. Switch Responsibility to iProcurement Field Vision Operations Responsibility iProcurement • Search Main Store “AAA111”.

NO radio button (only set a limit IF you have a very large number of items and want the process to stop after a certain number of errors is reached). • (B) Submit Copyright © Oracle Corporation. Field Vision Operations File Type File Name Submit for Approval Apply Oracle E-Commerce Gateway Mapping Set error tolerance XML R12XMLv2. 10.xml (or your specific filename) YES radio button NO radio button (unless you have done specific mapping for this in e-commerce gateway). Supplier Bulk Loads Updated Items • • ACTIONS field LOV. BPA details screen opens. click on the Orders tab to find your BPA. The summary gives the buyer a clear snapshot into the requested changes. choose "Edit Agreement" and click GO button. 2003.Supplier Updates Catalog Items Supplier Updates Catalog Items 9. click YES to message that PO must be saved. Log into iSP Field Vision Operations Username / password Responsibility corpexp / welcome ISupplier portal Full Access Major feature in R12 is the ability to have suppliers update catalog items and the buyers can access the Difference Summary when reviewing changes submitted from a supplier or catalog administrator. • (H) BPA Number link under the Orders at a Glance section. (ST) Lines You can either manually update the items or bulk load a file. so they can judiciously accept or reject the changes. • ADD LINES field LOV. All rights reserved. If need be. then click (B) Go As necessary.Catalog Bulk Load and Maintenance Page 12 . choose “Via Upload”. iProcurement .

Confirmation that Job ##### has been submitted for Blanket Purchase Agreement #### Wait as it takes time for the file to upload to the iProcurement catalog. Click on the browser “REFRESH” button to update screen to verify file loaded without error. • Refresh screen until Status column is “Supplier Change Pending” and Upload Status column is “Completed”.Catalog Bulk Load and Maintenance Page 13 . iProcurement . If you see errors. please double check your file to make sure it does not contain any errors. 2003. Logout as supplier user • Copyright © Oracle Corporation. All rights reserved.

0” open the notification. Buyer Accepts Bulk Load Items Changes • (H) “Change request from Corporate Express Office Supply for Blanket Agreement #####. DO NOT choose the “VIEW CHANGE HISTORY” link as that is NOT specific to supplier authored changes to the BPA. iProcurement . END OF DEMO FLOW Copyright © Oracle Corporation.Buyer Reviews Difference Summary Buyer Reviews Difference Summary 11. NOTE: You can go Buyer Work Center / Agreements / Open your BPA.Catalog Bulk Load and Maintenance Page 14 . All rights reserved. Then go to ACTIONS LOV bar and choose “VIEW REVISION HISTORY” to see the differences between BPA rev 0 and rev 1. Log in as Buyer Field Vision Operations Username / password Responsibility Cbaker / welcome Workflow User Web Applications • (N) Advanced Worklist 12. 2003. You can also Navigate to the following in Purchasing responsibility to review the Difference Summary: (N) Purchase Orders > Pending Purchase Order Changes Note the price change and review any other differences in the item attributes • (B) Accept OPTIONALLY the buyer can access iProcurement to verify the items have the updated information.

If you do modify these default settings. 2003. All rights reserved. iProcurement . make sure to set it back after your demo and to notify other SC in your demo instance of this change as it will affect seeded demo flows.Setup of Agreement Changes Setup of Agreement Changes In R12. Switch Responsibility to Purchasing Field Vision Operations Responsibility Purchasing. the buyer and admin can setup preference for agreement change acceptance. By default the Catalog Administrator is set to “Never” meaning all changes made by administrator do NOT/never require buyer approval. DO NOT change these setting unless require for your demo. Copyright © Oracle Corporation. 13. Vision Operations (USA) • (N) Setup > Tolerances and Routings > Acceptance of Agreement Changes By default the Supplier is set to “Always” meaning any change made by supplier always requires buyer approval.Catalog Bulk Load and Maintenance Page 15 .

In R12. − The bulk-load file format in R12 has been changed. − In R12. and Informational Punchout Catalogs to their corresponding types of R12 Content Zones. In R12. Stores. 2003. − Approved Supplier’s Lists (ASLs) will not be shown in iProcurement search results.R12 Upgrade Impact R12 Upgrade Impact The following are notes per development regarding the impact of a R12 upgrade on an existing iProcurement catalog and stores/content zones. Local Catalogs may contain supplier restrictions. Please refer to the iProcurement Pre-Upgrade steps in the Upgrade Guide for more details on how to correct these exceptions. Operating Unit. − Migrate Punchout. These restrictions are carried forward as supplier restrictions in R12 Content Zones. All rights reserved. From the iProcurement Catalog Administration responsibility. The following notes refer to changes in behavior in R12 as a result of the catalog upgrade: − The upgrade will migrate bulk-loaded items into GBPAs. It will be updated in real-time. 15. Operating Unit. Content Security: Content Security Upgrade . there will also be a data exceptions report that lists all the exceptions that prevent migration of bulk-loaded content to new GBPAs. there will be a summary of all newly created GBPAs for bulk-loaded items. − In R12. Catalog Agreement Management: Catalog Data Upgrade . 14. Supplier Site. and Catalogs to R12 Stores and Content Zones in the following way: − Migrate Local Catalogs to become Local Content Zones. users will not be able to load catalog content for all Operating Units. The bulk-load option will also be available for BPAs and quotes. the Oracle Purchasing Sourcing Rule will be used to determine the best Supplier and Supplier Site combination during the requisition creation process. Please refer to the Oracle Purchasing Implementation guide for more details on assigning GBPAs to Operating Units. users will load content into a GBPA and they will no longer need to provide Supplier. and Contract Reference. iProcurement . Currency. users will not need to run the extractor to update the catalog content. Supplier Site.Migrating Catalogs and Realms to Content Zones The upgrade process will upgrade existing Realms. and CPA/GCPA reference in the file. Transparent Punchout. Copyright © Oracle Corporation. A Converter has been provided for users to convert old files to R12 format.Catalog Bulk Load and Maintenance Page 16 .Converting Bulk loaded Items to Global Blanket Agreements Bulk-loaded items in iProcurement will be migrated to newly created GBPAs based on their Supplier.

− Migrate Category Realms at the Responsibility level. These restrictions will not be carried forward into R12 Stores. − Migrate Item Source Realms for Responsibilities. After the upgrade. items on Shopping Lists are available to a user if that user’s responsibility and Operating Unit context are such that he would have access to that same item through a Store. Previously. these restrictions are applied to every Content Zone within each Store having Operating Unit restrictions. 2003. iProcurement . Copyright © Oracle Corporation. Previous Stores may contain Operating Unit restrictions. − Shopping Lists are migrated but Content Security is applied differently on R12 Public and Favorite Lists. − The upgrade will re-default all the properties for the seeded descriptors from previous releases. Item Detail Visibility. This way. for current information regarding demonstration support. Instead. and Searchability— Invalid configuration settings were simply ignored by the system. All rights reserved. and will not allow any invalid value to be provided. administrators should review the seeded descriptors properties and make any necessary changes. If the user does not have access rights to an item through the normal Store search and browse function. In R12. − “POR: Approved Pricing Only” profile is no longer used. visibility. sequence setting and alternate names may change. − Migrate Descriptor configuration. he will have not have access rights to that item on a Shopping List. R12 validates Descriptor configurations at the time when they are updated in the user interface.com > (M) Support > Procedures. − User level Realm will no longer be supported. R12 Stores can contain both Catalog and Non-Catalog content.oracleads. End of activity. The following notes refer to changes in behavior in R12 as a result of Content Security enhancements. Demo Support Please see http://adsweb. Smart Forms that appeared by default previously will continue to appear by default in R12. it is possible to provide invalid values for Descriptor settings such as Search Result Visibility.Catalog Bulk Load and Maintenance Page 17 .− Migrate Catalog and Non-Catalog Stores to become R12 Stores. category restrictions are applied to each individual Content Zone. In R12. The upgrade will apply the correct settings in each Content Zone to achieve the same functionality in R12. − Migrate Default Smart Forms such that they have the lowest available Sequence Number within R12 Stores. For example.

iProcurement .Catalog Bulk Load and Maintenance Page 18 .Migrating Catalogs & Realms to Content Zones (15) End Supplier Initial Bulk Load of Items Log into iSP (4) Supplier bulk loads items (5) Log in as Buyer (6) Buyer Accepts Bulk Load Items (7) Buyer Verify Items in iProcurement Switch Responsibility to iProcurement (8) Supplier Updates Catalog Items Log into iSP (9) Supplier Bulk Loads Updated Items (10) Buyer Reviews Difference Summary Log in as Buyer (11) Buyer Accepts Bulk Load Items Changes (12) Setup of Agreement Changes Switch Responsibility to Purchasing (13) Copyright © Oracle Corporation. 2003.Flowchart Start Buyer Create Global Blanket Purchase Agreement Log into Purchasing (1) Create Global BPA header (2) Buyer Bulk Load Items to BPA (ONLY IF YOU WANT BUYER TO BULK LOAD ITEMS & NOT SUPPLIER) (3) R12 Upgrade Impact Catalog Agreement Management: Catalog Data Upgrade Converting Bulk loaded Items to Global Blanket Agreements (14) Content Security: Content Security Upgrade . All rights reserved.

Sign up to vote on this title
UsefulNot useful