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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 and later
Oracle Fusion Supplier Portal - Version and later
Information in this document applies to any platform.


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?


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