Contract Purchase Agreements Integrator

The Contract Purchase Agreements (CPA) Integrator facilitates creating and updating CPAs 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.

The CPA creation process involves:

  1. Create Contract Purchase Agreements

    1. Entering agreement details into the Integrator sheet.

    2. Validating and correcting any errors.

    3. Uploading transactions to the interface table.

  2. Submitting the 'Import Contract 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.

CPA Process