Enable Oracle Procurement Contracts (Optional)

 If you have Oracle Procurement Contracts licensed and implemented:

  1. Enable Oracle Procurement Contracts functionality by setting the site-level profile option PO: Contracts Enabled to Yes.

  2. Implement security on Oracle Procurement Contracts by ensuring that the Manage Contract Terms job function does not appear in any responsibilities that should not be able to author or view contract terms on a negotiation.

  3. Set the templates for Oracle Sourcing document. See the Oracle Procurement Contracts online help for instructions on creating documents.

    • Set up contract templates in the Contract Terms Library. Set up particular templates to be applicable for a particular organization, or set up global template(s) which are available to negotiations from any organization.

    • Associate the contract templates with sourcing document types.

    • Select a contract template to be the default for each sourcing document type.

  4. Set contract terms layout for sourcing documents. In the Document Types window in Oracle Purchasing, associate a contract terms layout template to each sourcing document type.

    See the Oracle Purchasing User's Guide for instructions on using the Document Types window.

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