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Te040 analyze to agreement 2011-08-11

Te040 analyze to agreement

  1. camurph
    Analyze to Agreement demonstrates the business processes that occur between a company and a supplier to negotiate and confirm a contract or blanket purchase order. This flow enables users to define and maintain bids and quotations and enter, approve and maintain contract/blanket purchase agreements functionality for a Flow Based Offering. This script will test the “Core” functionality of the Oracle applications/modules involved.