PRC:POZ:Default Terms And Conditions Acceptance Enforcement Throught Supplier Portal
(Doc ID 2848771.1)
Last updated on AUGUST 12, 2022
Applies to:
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.21.10.0 and laterOracle Fusion Supplier Portal - Version 11.13.21.07.0 and later
Information in this document applies to any platform.
Goal
Use Oracle Purchasing and Supplier Portal to create/manage purchasing documents (Purchase Orders and Blanket Purchase Agreements) and communicate them to the suppliers.
Regarding the default terms and conditions defined at each Business Unit (Configure Procurement Business Function > Default Terms and Conditions), legal department need possibility of the solution to open a pop up showing them to the suppliers and enforcing them to flag an option that they read it (example: “I have read and agree to the Terms”) as well as choose the decline or accept option.
Oracle Cloud provides this functionality?
Solution
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In this Document
| Goal |
| Solution |
| References |