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Oracle Contract Lifecycle Management for Public Sector iProcurement User Guide
Release 12.1
Part Number E18424-02
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Oracle Contract Lifecycle Management for Public Sector iProcurement User Guide

Contents

Title and Copyright Information

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Preface

Key Concepts: Public Sector Procurement

Overview of Oracle Contract Lifecycle Management for Public Sector
Document Numbering
Contract Line / Sub-Line (CLIN / SLIN)
Acquisition Plan
Options
Pricing
Incremental Funding
Purchase Requisition Amendment

Shop

Stores
Shopping Lists
Shopping Cart
Creating a Non-Catalog Request

Purchase Requisitions

Overview of Requisitions
Preferences page
Checkout: Requisition Information
Editing Requisition Lines
Checkout: Approvals and Notes
Checkout: Review and Submit
Requisitions - Views and Search
Notifications
Approvals

Requisition Amendments

Overview of Requisition Amendments
Amendment Checkout Process
Requisition Amendment: Requisition Information
Editing Requisition Amendment Lines
Cancelling Requisition Amendment Lines
Requisition Amendments - Attachments
Amendment History
Amendment Checkout: Approvals and Notes
Checkout: Review and Submit Requisition Amendment
Approving a Requisition Amendment
View Amendments from Purchasing Buyer Work Center

Receiving

Overview of Receiving
Receiving Items
Return Items
Correct Receipts
View Receipts
Work Confirmation

Reports

Overview
Print CLM Requisitions Report
Print CLM Requisition Amendments Report

Pages and Navigation Paths

Common CLM Functionality

Document Numbering
Contract Line / Sub-Line (CLIN / SLIN)
Options
Pricing
Funding

CLM Glossary

Index