Vision Demo - Indicate SAM Supplier In Supplier LOVs of Purchasing
(Doc ID 2701138.1)
Last updated on JULY 15, 2021
Applies to:
Oracle Contract Lifecycle Management for Public Sector - Version 12.2 and later Oracle Purchasing - Version 12.2 and later Oracle iProcurement - Version 12.2 and later Information in this document applies to any platform.
Goal
This is the Vision Demo Note for 12.2.10 Instance.
CLM now provides the ability to create suppliers on the fly by pulling in supplier data from SAM webservice and integration with FV CCR vendors API. This will also create supplier contacts for the newly created suppliers. The requirement now is to provide a visual indication of a SAM supplier in all Supplier LOVs across the application. For e.g. Suppliers may have been created outside SAM import during Solicitation invitation phase or any other reason. On Award the user should select the correct supplier record coming from SAM.
Business Requirement
As a contracting officer, I should be able to identify supplier record if it is imported from SAM or not so that I will select only those supplier records which are imported from SAM
Solution Overview
Users will be able to distinguish between regular supplier which created in the system and suppliers imported from SAM with an indicator
Functional Specifications
Purchasing and Requisitions (CLM) List of pages where Supplier LOV is exposed
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!
