Add A Standard Field To The Negotiation To Store A Procurement Contract number
Last updated on AUGUST 07, 2017
Applies to:Oracle Fusion Sourcing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Sourcing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Oracle Fusion Sourcing/Negotiation
In the negotiation, add a standard field to store a Procurement Contract number.
After the award is complete, generate the purchasing document - Contract Purchase Agreement (CPA), Purchase Order (PO) or Blanket Purchase Agreement (BPA) - and move the Contract Number field and its value to the generated document.
Sourcing resulting in BPA/CPA or PO has no relation with (Procurement) Contract .
In the situation of starting a negotiation in Sourcing (result BPA/CPA or PO) and establish a Contract (Terms & Conditions) there is no standard field to connect the BPA/CPA/PO to a Contract.
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