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Oracle Contract Lifecycle Management For Public Sector Sourcing User Guide
Release 12.1
Part Number E18425-02
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Oracle Contract Lifecycle Management For Public Sector Sourcing 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)
Options
Pricing
Solicitation Amendments

Sourcing for Buyers

Buyers Using the Negotiations Home Page

Requisitions Tab

Requisitions Overview
Using the Demand Workbench
Requisition Amendments

Negotiations Tab

Solicitations Overview
Creating Negotiations
Creating a Solicitation
Creating a Solicitation Header
Viewing and Entering Address Details
Adding Lines to a Negotiation
Understanding Response Controls
Using Contract Terms and Conditions in a Negotiation
Inviting Suppliers to Participate in a Negotiation
Submitting a Solicitation for Approval
Printing Information
Creating and Managing Events
Managing Deliverables Assigned to a Solicitation
Conducting Research on a Particular Supplier
Creating Solicitation Templates
Creating and Editing a Reusable Invitation List
Creating and Editing a Reusable Attribute List
Creating and Editing a Reusable Requirement List
Creating and Editing a Reusable Cost Factor List

Administration Tab

Administration Overview
Abstract and Forms
Manage Value Sets
Manage Values
Concurrent Requests
Negotiation Styles
Setup Negotiation Terms and Conditions
Negotiation Configuration
Notification Subscription

Creating and Publishing Solicitations

Creating and Publishing Solicitations Overview

Solicitation Amendments

Solicitation Amendments Overview
Creating a Solicitation Amendment
Approving a Solicitation Amendment
Generating a Description
Conforming a Solicitation Amendment
Searching and Viewing a Solicitation Amendment
Creating and Conforming a Cancellation Amendment
Deleting a Draft Amendment

Supplier Responses and Awards

Creating a Surrogate Response
Awarding a Solicitation to a Supplier

Sourcing for Suppliers

Overview of the Negotiations Home Page
Searching for Negotiations
Viewing Negotiation Details Before Responding
Responding to Solicitations
Submitting Responses
Responding to Deliverables Defined for a Negotiation
Monitoring Responses
Viewing Responses
Maintaining Your Profile

FedbizOpps

An Introduction to FedbizOpps

Reports

Sourcing Reports

Pages and Navigation Paths

Common CLM Functionality

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

CLM Glossary

Index