Buyer Work Center > (T) Awards > (ST) Header > Views
Select a View and then select an Action from the Select Award LOV.
Buyer Work Center > (T) Awards > (ST) Schedules
Select a value in the Add Another LOV and click (B) Add
Buyer Work Center > (T) Awards > (ST) Distributions
Select a value in the Add Another LOV and click (B) Add
Buyer Work Center > (T) Awards > (ST) Lines >
Select another search criteria by using the Add Another LOV > (B) Add
Buyer Work Center > (T) Awards > (ST) Pay Items
Select a value in the Add Another LOV and click (B) Add
Buyer Work Center > (T) Awards > (LOV) Create
In the Create page (ST) Header or (ST) Lines, click (B) Add Attachments
Buyer Work Center > (T) Requisitions > (ST) Demand Workbench > Document Builder > (LOV) Add Funds to Modification
Select one or more requisition lines and click (B) Add.
Buyer Work Center > (T) Awards > (ST) Lines > (LOV) Add Lines
Click (B) Add 5 rows
Buyer Work Center > (T) Requisitions > (LOV) Workload Assignment > Select Add to Existing Assignment
Buyer Work Center > (T) Awards > (LOV) Create > (ST) Address and Supplier Details
Buyer Work Center > (T) Awards > (LOV) Create
Select an award and then select (B) Approval Options
Or:
Buyer Work Center > (T) Awards > (ST) Headers > Views > My Incomplete Awards > (B) Go
Select Award LOV > Update > (B) Go
Awards > Update page > (B) Approval Options
Select an Award or IDV and then use the action Update FPDS-NG Reporting Information from the Award or IDVs Views page or from any of the tabs of the Award or IDV that have the Actions LOV
The FPDS-NG Reporting Information page displays, select a Reporting Method from the Reporting Method LOV (except None or Exempt)
Select Authenticate CAR from the Action LOV that appears.
(N) Purchasing > Buyer Work Center > (T) Awards
(N) CLM Purchasing Super User > Buyer Work Center
Select an Award or IDV and then use the action Update FPDS-NG Reporting Information from the Award or IDVs Views page or from any of the tabs of the Award or IDV that have the Actions LOV
The FPDS-NG Reporting Information page displays, select a Reporting Method from the Reporting Method LOV (except None or Exempt)
Select Change PIID from the Action LOV that appears.
Receiving > Change Organization > Select a receiving organization from the popup
Buyer Work Center > (T) Awardss > (ST) Header > Views
Select a View, select an approved Award and then select the Closeout action from the Select Award LOV.
Buyer Work Center > (T) IDVs > (ST) Header > Views
Select a View, select an approved IDV and then select the Closeout action from the Select IDV LOV.
Receiving > Corrections (B) Find
The search results display the Receiving Corrections window
Buyer Work Center > (T) Requisitions > (ST) Demand Workbench > Document Builder > (LOV) New Award
Select a requisition and click (B) Add.
Buyer Work Center > (T) Awards > (ST) Headers > (LOV) Create
Select a document type and click (B) Go.
Select an Award or IDV and then use the action Update FPDS-NG Reporting Information from the Award or IDVs Views page or from any of the tabs of the Award or IDV that have the Actions LOV
The FPDS-NG Reporting Information page displays, select a Reporting Method from the Reporting Method LOV (except None or Exempt)
Select Create CAR from the Action LOV that appears.
Buyer Work Center > (T) IDVs > (LOV) Create
Select a value and click Go.
Buyer Work Center > (T) Requisitions > (LOV) Workload Assignment > Select Create New Assignment
Buyer Work Center > (T) Requisitions > (ST) Demand Workbench > Document Builder > (LOV) New Solicitation
Select a requisition and click (B) Add.
Buyer Work Center > (T) Suppliers > (B) Create Supplier
Select an Award or IDV and then use the action Update FPDS-NG Reporting Information from the Award or IDVs Views page or from any of the tabs of the Award or IDV that have the Actions LOV
The FPDS-NG Reporting Information page displays, select a Reporting Method from the Reporting Method LOV (except None or Exempt)
Select Delete CAR from the Action LOV that appears.
Buyer Work Center > (T) Awards > (ST) Distributions
Select an Award or IDV and then use the action Update FPDS-NG Reporting Information from the Award or IDVs Views page or from any of the tabs of the Award or IDV that have the Actions LOV
The FPDS-NG Reporting Information page displays, select a Reporting Method from the Reporting Method LOV (except None or Exempt)
Select Edit CAR from the Action LOV that appears.
Receiving > Receiving Transactions (B) Find
The search results display the Receiving Transactions window
Receiving > Receiving Transactions > (B) Cascade
Receiving > Receiving Transactions > (B) Express
Buyer Work Center > (T) Awards > (ST) Header > (B) Export
Buyer Work Center > (T) Awards > (ST) Distributions
Specify the criteria and click (B) Export
Buyer Work Center > (T) IDVs > (ST) Headers
Select an IDV and click (B) Export
Buyer Work Center > (T) IDVs > (ST) Lines
Specify the search criteria and click Go.
Select the IDV and click (B) Export.
Buyer Work Center > (T) Awards > (ST) Pay Items
Specify the criteria and click (B) Export
Buyer Work Center > (T) Awards > (ST) Schedules > (B) Export
Receiving > Corrections (B) Find
Receiving > Manage Shipments > Find In-Transit Shipments > (B) Find
Receiving > Receiving Transactions (B) Find
Receiving > Receiving Transactions Summary > (B) Find
Receiving > Returns > Find Returns > (B) Find
Receiving > Transaction Statuses > Find Transaction Statuses > (B) Find
Receiving > Match Unordered Receipts > Find Unordered Receipts > (B) Find
Receiving > Update Movement Statistics > Find Movement Statistics > (B) Find
Buyer Work Center > (T) Awards > (LOV) Create > (T) Header
Buyer Work Center > (T) IDVs > (ST) Header
Buyer Work Center > (T) IDVs
Receiving > Receiving Transactions > (B) Inspect
Buyer Work Center > (T) Awards > (ST) Lines
Buyer Work Center > (T) IDVs > (ST) Lines
Select an Award or IDV and then use the action Update FPDS-NG Reporting Information from the Award or IDVs Views page or from any of the tabs of the Award or IDV that have the Actions LOV
The FPDS-NG Reporting Information page displays, select a Reporting Method from the Reporting Method LOV (except None or Exempt)
Select Link CAR from the Action LOV that appears.
Buyer Work Center > Requisitions > (T) Deliverables
Receiving > Manage Shipments > Find In-Transit Shipments > (B) Find
The search results display in the Manage Shipments window
Receiving > Match Unordered Receipts > Find Unordered Receipts > (B) Find
The search results display in the Match Unordered Receipts window
Buyer Work Center > Requisitions > (T) Negotiations
Buyer Work Center > (T) Awards > (ST) Pay Items
Buyer Work Center > (T) Awards > (ST) Header > (B) Personalize
Buyer Work Center > (T) IDVs > (ST) Headers
Select an IDV and click (B) Personalize
Buyer Work Center > (T) Requisitions > (ST) Demand Workbench >Views > (B) Personalize
Select an Award or IDV and then use the action Update FPDS-NG Reporting Information from the Award or IDVs Views page or from any of the tabs of the Award or IDV that have the Actions LOV
The FPDS-NG Reporting Information page displays, select a Reporting Method from the Reporting Method LOV (except None or Exempt)
Select Remove CAR Link from the Action LOV that appears.
Buyer Work Center > (T) Requisitions > select one or more requisition lines that have a workload assigned
Buyer Work Center > (T) Requisitions > (LOV) Workload Assignment > Select Remove Lines from Assignment
Buyer Work Center > (T) Awards > (ST) Header > Views
Select a View, select an Award with a status of Closed Out and then select the Reopen action from the Select Award LOV.
Buyer Work Center > (T) IDVs > (ST) Header > Views
Select a View, select an IDV with a status of Closed Out and then select the Reopen action from the Select IDV LOV.
Buyer Work Center > (T) Requisitions > (ST) Amendments
Buyer Work Center > (T) Requisitions > (ST) Summary
Buyer Work Center > (T) Requisitions > (ST) Summary > (ST) Distributions
Buyer Work Center > (T) Requisitions > (ST) Summary > (ST) Lines
Buyer Work Center > (T) Requisitions > (ST) Summary > (ST) Requests
Buyer Work Center > (H) Requisitions
Buyer Work Center > (T) Requisitions > (ST) Amendments > (B) Review and Implement
Buyer Work Center > (T) Awards > (ST) Schedules
Buyer Work Center > Requisitions > (T) Deliverables > Search
Specify the criteria and click Go
Buyer Work Center > (T) Awards > (ST) Distributions > Search > (B) Go
Buyer Work Center > (T) Requisitions > (ST) Amendments > Search > (B) Go
Buyer Work Center > (T) IDVs > (ST) Headers > Search
Buyer Work Center > (T) Awards > (ST) Lines > (B) Search
Buyer Work Center > (T) IDVs > (ST) Lines
Buyer Work Center > (T) Awards > (ST) Pay Items > Search > (B) Go
Buyer Work Center > Requisitions > (T) Negotiations
Select the criteria and click Go.
For the navigation on tabs and pages related to Negotiations (Solicitations), see Oracle Contract Lifecycle Management for Public Sector Sourcing User Guide.
Buyer Work Center > (T) Requisitions > (ST) Demand Workbench > (B) Search
Buyer Work Center > (T) Awards > (ST) Schedules > (B) Search > (B) Go
Buyer Work Center > (T) Suppliers
Specify the criteria and click (B) Go
Buyer Work Center > (T) Awards > (LOV) Create
In the Create page, click (B) Submit
Or:
Buyer Work Center > (T) Awards > (ST) Headers > Views > My Incomplete Awards > (B) Go
Select Award LOV > Update > (B) Go
Awards > Update page > (B) Submit
Buyer Work Center > (T) Suppliers
Buyer Work Center > (T) Awards > (LOV) Create
Select an award and then select (B) Approval Options
Specify the approval details and click (B) Add
Receipts > Find Expected Receipts > (B) Clear
Receipts > Find Expected Receipts > (B) Unordered
Receipts > Find Expected Receipts > (B) Find
The search results display the Receipt Header and Receipts (Lines) windows
Receipts > Find Expected Receipts > (B) Find
The search results display the Receipt Header and Receipts (Lines) windows
Receipts > Find Expected Receipts > (B) Find
Receiving > Returns > Find Returns > (B) Find
Or:
The search results display the Receiving Returns window
Buyer Work Center > (T) Awards > (ST) Header > Views
Select a View, select an award, and then select the Update FPDS-NG Reporting Information action from the Select Award LOV.
Buyer Work Center > (T) IDVs > (ST) Header > Views
Select a View, select an IDV and then select the Update FPDS-NG Reporting Information action from the Select IDV LOV.
Receiving > Update Movement Statistics > Find Movement Statistics > (B) Find
The search results display in the Movement Statistics Summary window
Buyer Work Center > (T) Awards > (ST) Header > Views
Select a View and then select the Update without Modification action from the Select Award LOV.
Buyer Work Center > (T) IDVs > (ST) Header > Views
Select a View, select an IDV and then select the Update without Modification action from the Select IDV LOV.
Buyer Work Center > (T) Awards > (ST) Headers > Views
My In Process Awards
My Incomplete Awards
My Open Awards
My Awards with Rejected Acknowledgement
Select an Award or IDV and then use the action Update FPDS-NG Reporting Information from the Award or IDVs Views page or from any of the tabs of the Award or IDV that have the Actions LOV
The FPDS-NG Reporting Information page displays, select a Reporting Method from the Reporting Method LOV (except None or Exempt)
Select View CAR from the Action LOV that appears.
Buyer Work Center > (T) Awards > (ST) Distributions > (B) Views
Buyer Work Center > (T) IDVs > (ST) Headers > (LOV) View > (B) Go
My Incomplete IDV
My IDVs with Rejected Acknowledgments
My Expiring IDVs
Buyer Work Center > (T) IDVs > (ST) Lines > Views
Buyer Work Center > (H) Awards > (ST) Modifications
Or:
Buyer Work Center > (H) IDVs > (ST) Modifications
Buyer Work Center > (H) IDVs > (ST) Modifications
Buyer Work Center > (T) Awards > (ST) Pay Items > (B) Views
Buyer Work Center > (T) Requisitions > > (ST) Demand Workbench >Views > View
My Requisitions
My Requisitions of Goods
My Requisitions of Services
My Requisitions Requiring a Solicitation
My Requisitions Requiring a New Supplier
My Requisitions Requiring a Suggested Supplier
My Urgent Requisitions
Unassigned Requisitions
Buyer Work Center > (T) Awards > (ST) Schedules > (B) Views
Receiving > Receiving Transactions Summary > Find Receiving Transactions > (B) Find
The search results display in the Receiving Transaction Summary window
Receiving > Transaction Statuses > Find Transaction Statuses > (B) Find
The search results display in the Transaction Statuses window
Buyer Work Center > (H) Requisitions > (T) Requisitions > (ST) Demand Workbench > Views