Installation and User Guides

Procurement Module

    • Welcome
    • Getting Started
      • Integrator Privileges
      • Restriction of Integrators (Optional)
      • Enabling BI Report Downloads
      • Logging In
      • Generating a New Sheet
      • Populating the Sheet
      • Upload Action Columns
    • Common Tasks
      • Ribbon Controls
      • Generating a New Sheet
      • Edit an Existing Sheet
      • Data Entry Forms
      • Formatting
        • Denormalize and Normalize
        • Sheet Ordering
      • Download
        • Download Via Form
        • Download Via Sheet
        • Download Sources
      • Default Row
      • Clearing Values
      • Descriptive Flexfields
        • Limitations
      • Key Flexfields
      • Validation
      • Upload
        • Upload Action Columns
        • Upload Selected
        • Upload All
        • Batching
      • Scheduled Processing
        • Submitting
        • Viewing
        • Refreshing
      • Attachments
      • Secondary Actions
      • Status and Message Columns
        • Correcting Errors and Reprocessing
        • SOAP Services
        • REST Services
      • Improving Performance
      • Diagnostics
      • Troubleshooting
    • Document Builder Integrator
      • Process
      • Download Requisitions
      • Preparing Data
      • Upload and Processing
        • Upload
        • Processing
      • Approve Purchase Order
      • Error Handling
      • Limitations
    • Purchase Agreements
      • Blanket Purchase Agreements Integrator
        • Create Blanket Purchase Agreements Sheet
          • Create Details in the Integrator Sheet
          • Business Unit Access
          • Lines
          • Price Breaks
          • Item Attributes
          • Validate and Correct Errors
          • Upload Data into the Interface Table
          • Create Limitations
        • Update Blanket Purchase Agreements
          • Action Columns
          • What Columns are needed?
          • Updatable Columns
          • How to Add Lines to Existing Orders
          • Update Limitations
        • Import Blanket Purchase Agreements
        • Refresh Import Agreement Results
        • Purge Interface Table
        • Correcting the Errors and Re-uploading
      • Contract Purchase Agreements Integrator
        • Create Contract Purchase Agreements Sheet
          • Create Details in the Integrator Sheet
          • Business Unit Access
          • Validate and Correct Errors
          • Upload Data into the Interface Table
          • Create Limitations
        • Update Contract Purchase Agreements
          • Action Columns
          • What Columns are needed?
          • Updatable Columns
          • How to Add Lines to Existing Orders
          • Update Limitations
        • Import Contract Purchase Agreements
        • Refresh Import Agreement Results
        • Purge Interface Table
        • Correcting the Errors and Re-uploading
    • Purchase Orders
      • Standard Purchase Orders Integrator
        • Approval Action
        • Create Standard Purchase Orders
          • Schedules
          • Distributions
          • Create Limitations
        • Update Existing Purchase Orders
          • Action Columns
          • What Columns are needed?
          • Updateable Columns
          • How to Add Lines to Existing Orders
          • Update Limitations
      • Cancel Purchase Orders Integrator
        • Action Columns
        • Cancel Reason
        • Cancel Unfulfilled Demand
        • Submit for Approval
        • Cancel Entire Purchase Order
        • Cancel Lines
        • Cancel Schedules
        • Post Cancelling a Purchase Order
        • Cancel Integrator Limitations
      • Close Purchase Orders Integrator
        • Action Columns
        • Close Reason
        • Close Entire Purchase Order
        • Close Lines
        • Close Schedules
        • Post Closing a Purchase Order
        • PO Close Limitations
    • Purchase Requisitions Integrator
      • Requisition Preferences
      • Create Purchase Requisitions
      • Action Columns
        • Headers
        • Lines
        • Sourcing
        • Distributions
        • Generate Tax and Accounting
        • Submit requisition for Approval
        • Limitations
      • Update Existing Purchase Requisitions
        • Action Columns
        • Updatable Columns
        • Limitations
    • Order Receiving Integrators
      • Expected Shipments Integrator
        • Create a Purchase Order Receiving Sheet
        • Enter the Receipt Details into the Sheet
        • Validate and Correct Errors
        • Upload Data into the Interface Table
        • Import Purchase Order Receipts
        • Refresh Import Receipts Results
        • Correcting the Errors and Re-uploading
        • Purge Interface Table
      • Receiving Transactions Integrator
        • Create a Purchase Order Receiving Sheet
        • Enter the Receipt Details into the Sheet
        • Validate and Correct Errors
        • Upload Data into the Interface Table
        • Import Purchase Order Receipts
        • Refresh Import Receipts Results
        • Correcting the Errors and Re-uploading
        • Purge Interface Table
      • Create Limitations
    • Error Handling and Validation
    • Uploading
    • Performance
    • Support
    • Troubleshooting
Procurement Module 19.0.7.0
  • More4apps ERP Cloud Documentation
  • Installation Guide
  • Finance Module
    • 19.1.4.0
  • Projects Module
    • 19.0.5.0
  • Procurement Module
    • 19.0.7.0
  • Product Definition Module
    • 19.0.3.0
  • Procurement Module
  • Purchase Agreements
  • Blanket Purchase Agreements Integrator
  • Create Blanket Purchase Agreements Sheet

Create Blanket Purchase Agreements Sheet

Please become familiar with the current Integrator limitations. These will be resolved over time as Oracle improves the underlying web services and we add additional functionality to this product.

Blanket Purchase Agreements Integrator Create Details in the Integrator Sheet