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Unable to send supplier contract to Legal Team Review

in Purchasing

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.

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