Cannot Update Contract Process Option When Contract Is Created From RFQ Award
(Doc ID 2450200.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Request for Quote (RFQ)
When a Procurement Contract is created from the awarding of an RFQ, the "Process Option" of the contract defaults to "Purchase Order" and cannot be updated.
Access should be provided to change Purchase order
Navigate to Purchasing>Request for Quotes>Add/update RFQ: Create and RFQ with a supplier populated in "Dispatch Supplier List"
Navigate to Purchasing>Request for Quotes>Add/Update Supplier Responses: Add a supplier response to the previous entered RFQ
Navigate to Purchasing>Request for Quotes>Award Quote: Award the quote with the option of creating contracts in response currency, save, and click into the hyperlink created for the new procurement contract
The Contract "Process Option" defaulted to "Purchase Order" and cannot be changed
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