Skip Headers
Oracle Contract Lifecycle Management For Public Sector Sourcing User Guide
Contents
Title and Copyright Information
Send Us Your Comments
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
Copyright © 2010, 2011, Oracle and/or its affiliates. All rights reserved.
