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Best Practices to perform Agreement novation from one vendor to another

in Sourcing 3 comments

Summary:

I want to perform Agreement novation from One vendor to another. Find below the use case -

Vendor A has an Agreement to provide services to the company till the end of this year. We have an Agreement in Oracle and a PO is issued to Vendor A from Jan to Jun. Invoicing and payment is done till April. We want to Novate the contract with Vendor A to Vendor B from 1st of May.

Kindly guide on the complete novation process and how to manage it in Oracle and best the practices.

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