Index

A

Administer Contract Changes link
Amendments link
Application Object Library Lookups window link
Approval Workflows link
Approve and Sign Contracts link
  approve link
  sign link

Approvers link
Author Contracts link
  automatic application of contract templates link
  cancel contracts link
  Contract Deviations Report link
  Contract Expert link
  create a contract link
  global purchasing agreement link
  master service agreement link
  printed contract documents link
  roles and responsibilities link
  supplier authored link

Automatic Application of Contract Templates link
AutoNumbering link

C

clauses
  importing link
  open interface link
  searching for link
  XML import link

Close Out Contracts link
Contract Amendment link
Contract Authoring link
Contract Clause Analysis report link
Contract expert
  managing constants link
  managing questions link
  managing rules link
  overview of link
  using contract expert on business documents link

Contract expert constants
  managing link
  searching for link
  updating link

Contract expert questions
  updating questions link

Contract expert rules
  activating link
  creating link
  disabling link
  searching for link
  setting up question sequence link
  updating link

Contract Negotiation link
Contract Standards link
Contract Templates link
Contract Terms Library
  muli-org access control link

Contract terms library
  setting up approval rules link
  setting up contract expert link
  setting up lookup codes link

Contract Terms Setup window link
Create Constant page link
Create Questions page link
Create Rule page link

D

Defining security profiles link
Dependencies link
  conditional link
  mandatory link

Descriptive Flexfields link

E

Enabling Keyword Search link
Execute and Monitor Contracts link
  clause usage link
  deliverables link
  supplier contact link

F

Find Organization window link
Flexfields link
Folders link
Function Security link
  repository functions link

G

Global Clauses
  adoption by local operating units link
  approving in local operating units link
  creating link
  reviewing for adoption link
  viewing adoption status link

I

Implementation Tasks link
  Oracle iSupplier Portal link
  Oracle Purchasing link
  Oracle Sourcing link
  steps link

Importing Clauses link
Importing clauses
  methods of link
  open interface method link
  purge interface link
  XML data file method link

Importing Clauses from External Sources link

K

Key Features link

L

Layout Templates link
  create link
  document types link
  stylesheet link

Lookup Codes link
Lookup codes link

M

Managing Clauses
  across operating units link

Managing contract expert constants
  creating constants link

Managing contract expert questions link
  creating user questions link
  searching for questions link

Managing contract expert rules link
  creating dependencies between questions link

Managing standard clauses
  searching for clauses link

Master-Child Agreements link
multi-org access control
  for contract terms library link

Multiple Organizations Access Control link

N

Negotiate Contracts link
Numbering Schemes link

O

Operating units link
Organization hierarchy link
Organization Hierarchy page link
Organizations For Contract Terms link
Overview link

P

profile option categories
  contracts security link
  contracts setup link

Profile Options link
Profile Options Categories link
Purchasing Document Format link

Q

Question sequence
  managing link

Questions
  setting up link
  setting up dependent link
  setting up independent link

Questions page link

R

Renegotiate Contracts link
Rule page link

S

Searching For Clauses link
  browsing link
  keywords link
  searching link

Sections link
Security profiles link
Setting up approval rules
  for contract terms library link

Setting Up AutoNumbering link
Setting up contract expert
  for contract terms library link

Setting Up Layout Templates link
Setting up lookup codes
  for contract terms library link

Setting Up Numbering Schemes link
Setting up operating units
  for contract terms library link

Setting up organization hierarchy link
Setting Up Organizations link
Setting Up Profile Options link
Setting Up Purchasing Document Format link
Setting Up Value Sets link
Standard Clauses link

V

Value Sets link
Variables link
  user-defined link