Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Unclear points about Procurement Contracts — Cloud Customer Connect
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

Unclear points about Procurement Contracts

Received Response
2
Views
3
Comments

Summary:

I am recently studying Procurement Contracts for Implementation purposes, I have came across many documentations but still some functions/features are not clear.

Content (required):

  1. Contract Type Agreement which can populate BPA (Does it also allow CPA creation?)
  2. Contract Type Enterprise Contract can populate PO.
  3. What is the usage of Grant, Partner Agreement Types?
  4. Using Contract type with Allow lines unchecked has Negotiation and Renewal tab that hold Negotiation Settings "Usage of Customer Acceptance field"?
  5. Negotiation and Renewal tab Quote to section > Contact name LOV is empty, where this can be created from?
  6. Negotiation and Renewal tab Current Renewal Setting section only Renewal process field is available to update where other fields read from?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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