Add A Standard Field To The Negotiation To Store A Procurement Contract number

(Doc ID 2289642.1)

Last updated on AUGUST 07, 2017

Applies to:

Oracle Fusion Sourcing Cloud Service - Version and later
Oracle Fusion Sourcing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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