You have created a contract template using Oracle Procurement Contracts and setup the name of the template in the document types in Oracle Purchasing.
Navigate to Setup -> Organizations -> Organizations in the Inventory or Purchasing Superuser responsibility and search for “Vision Operations”
This whitepaper talks about the setups required for Oracle Procurement Contracts in R12. This module is part of Oracle Advanced Procurement Suites and helps to create better procurement contracts. It will help the buying organization to take full control of the contract life cycle from authoring to close out.
This document explains the profile option setups to be performed for Oracle Procurement Contracts in R12. There are several profile options may need to be setup based on business scenarios.
Standard Oracle functionality supports single level approval for Contract Clauses and Templates. The approval workflow can be customized to incorporate multi level approval based on business requirements. Approval setup is done in the Organization setup window.
Oracle Procurement Contracts allows users to search for contract clauses and templates by keywords. To effectively use this functionality, we need to schedule the following programs periodically.
The standard contract term template format is based on XML Publisher and the template is created using XSL-FO. Switch to “XML Publisher Administrator” responsibility to see the seeded template. If the business demands to modify standard template, then download the .xsl file and rename it after necessary modifications. Create a copy of “Oracle Contract Terms […]