Lesson 16: Procure To Pay(P2P) Cycle: Create Agreements in Oracle Fusion

Lesson 16: Procure To Pay(P2P) Cycle: Create Agreements in Oracle Fusion

Hi friends , so this is the sixteenth lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 16, we will create agreement for P2P Cycle in Oracle Fusion. In this post , We will share the detail steps to create  Agreements in Oracle Fusion.

Create Agreement

Step 1:-

Navigator / Landing Page - > Procurement - > Purchase Agreements 

On Right side Pane : Tasks > Agreements > Click “Create Agreement” task 

Create Agreements in Oracle Fusion

Step 2:-  Enter the information : 

Style : Blanket Purchase Agreement 

Procurement BU: Your Business Unit 

Supplier / Site / Contact: Your Supplier  

Currency and Buyer:  Keep the defaulted values 

Click Create 

Create Agreements in Oracle Fusion

Step 3:- 

Create Agreements in Oracle Fusion

Step 4:- 

Under Lines region : Click the + Add Icon  Enter the line details 

Type   : Goods 

Description  : Premium Pens 

Category Name : Pens and Pencils 

UOM    : Ea 

Price   : 10 

Create Agreements in Oracle Fusion

 Step 5:- 

In the Lines section select the  Edit Icon to modify the line details in a new window 

Create Agreements in Oracle Fusion

Step 6:- 

Scroll down to “Item Attributes” section. 

Enter the below URL for both the fields  “Image URL” and “Thumbnail Image” 

http://www.rewrewrw.com/test/new_image/test_date/shape1234.jpg

Create Agreements in Oracle Fusion

Step 7:-

Click OK and Click Save 

Select the Controls Tab 

Review the “Business Unit Access” and “Automatic Process” Controls 

Create Agreements in Oracle Fusion

Step 8:-Click Submit 

You will receive a confirmation, click OK 

Create Agreements in Oracle Fusion

Step 9:-  Agreements has been created in Oracle Fusion

Create Agreements in Oracle Fusion