My Oracle Support Banner

Create A Supplier Variable That Prints The Supplier/Vendor Type In Contract Terms (Doc ID 2894535.1)

Last updated on MAY 18, 2023

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

 OOTB, no all supplier management fields are created as variables under Contracts management.

 In this example we are printing the Supplier Type from the Supplier overview page in a clause text under Contract terms.

 You can use this as a reference for any other supplier field you want.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.