You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Unable to send supplier contract to Legal Team Review

in Purchasing 2 comments

Summary:

Hi Oracle Expert,

We have followed the standard process of creating a Purchase Requisition (PR), followed by a Request for Quotation (RFQ) with the Procurement Enterprise Contract Terms enabled to invited suppliers.

At the time of RFQ creation, a Base Contract is generated in Draft status. Based on discussions in the CCC forum, it appears that the Base Contract remains in Draft and serves no functional purpose beyond that. (pls confim)

After completing supplier scoring, we created Supplier Contracts for each shortlisted supplier. These contracts are now visible in Contract Management, and the supplier award process has been completed. The awarded supplier lines have been added to their respective contracts from RFQ itself.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!