The Blanket Purchase Agreements (BPA) Integrator facilitates the creation and updating of BPAs in Oracle ERP Cloud by leveraging REST web services and PO interface tables.
Before use, confirm you meet the More4apps Procurement module prerequisites.
The integrator includes sections for Header, Business Unit Access, Lines, Price Breaks, and Item Attributes.
The BPA creation process involves:
1. Create Blanket Purchase Agreements
· Entering agreement details into the integrator sheet.
· Validating and correcting any errors.
· Uploading transactions to the interface table.
2. Submitting the 'Import Blanket Agreements' process within the integrator.
3. Refreshing the integrator with import results.
4. Purging the interface tables.
5. Correcting errors and repeating the process from step 1, if needed
