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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.


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



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In this Document
 Create Award Page
 Update Award Page
 Create IDV Page
 Update IDV Page
 Demand Workbench
 Novation (Specify Change Details - Multiple Modifications for Supplier Change)
 Manage Deliverable
 Post Award Request
 Contract Administration
 Requisition Search

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