Index

A

Additional Resources link
Approvals Management link
associating
  warrants link
Attribute Groups
  Predefined link
attribute groups
  introduction link
attributes
  introduction link

C

Clause Logic Service Setup Steps link
CLM Command Center
  document-level security link
  loading data link
  profile options link
  review security rules link
  setting up link
  setup and configuration link
CLM Controls region in Purchasing Options page link
CLM Seed Data Processor concurrent program link
CLM Settings for FAR/Non-FAR Documents link
Closeout Checklist Template Setup link
Closeout Workflow link
Complex Pricing link
Configuring CLM Offices and Contacts link
Configuring DFFs link
Contract Clause Sorting Custom Hook link
contracting officer
  defining link
creating
  warrant link
Creating modifications using a procedure link
Custom Hook for numbering Acquisition Plan and SBCR documents link
Custom Hook for Printing link
Custom Hook for Procurement Contracts link
Customizing ACRN Generation link
Customizing Document Submission Checks link
Customizing Funds Check link
Customizing GL Date Defaults link
Customizing Novation Exceptions link

D

defining
  contracting officer link
Document Numbering link
Document Styles link
Document Types link

E

EDA Setup Steps link
Enabling Documents as CLM Documents link
Encumbrance Setup Steps link
Extending EDA link

F

Federal Procurement Data System-Next Generation (FPDS-NG) Setup Steps link
Forms
  extending link link
FPDS-NG: Extending the Pre-Filled Information region link
Function Security link

G

G-Invoicing
  Intragovernmental Agreements (GT&C) Interface Program
    pulling GT&Cs link
  Intragovernmental Groups for Agency Interface Program
    pulling organizational groups and data link
  Intragovernmental Groups for GT&C Interface Program
    pulling groups for GT&Cs link
  Intragovernmental Orders Interface Program
    pushing or pulling groups IGT orders link
  Intragovernmental Performance Interface Program
    pulling or pushing performance records link
  Intragovernmental TAS-BETCs for Group Interface Program
    pulling TAS-BETCs details for a group link
  organizational groups link
  overview link
  setting access control link
  setting up link
G-Invoicing Options link
Group information viewing link

I

Integrating with ORCA link
Integrating with Other Systems link
Intragovernmental Performance Integration with Oracle Payables link
Intragovernmental Performance Integration with Receiving link

L

Line Types link
List of Federal Attributes used in Contract Expert link

M

Military Interdepartmental Purchase Request (MIPR) Setup Steps)
  MIPR Setup Steps link
MIPR - customizing link
Modifications Setup link
Multi-Row Variables link

O

Other XML Publisher Templates link
Overview of Contract Lifecycle Management for Public Sector link

P

Personalizing CLM Interface link
PO CLM ECC Data Load link
Post Award Requests (PAR) Setup Steps link
Predefined
  Attribute Groups link
Predefined Lookups link
Procurement Data Standard (PDS) Inbound link
Profile Options link
Purchase Request Data Standard (PRDS) Inbound link
Purchase Request Data Standard (PRDS) Outbound link
Purchasing Options - Overview link

R

Repository Contract Printing link
request groups
  setting up link
Request status viewing link
REST services
  Verify Vendor Eligibility link

S

Schema Details link
Security Certificate link
setting up
  warrants link
setting up
  request groups link
Setting up CLM features link
Setting up ELINs and CDRLs link
Setting up PRDS Inbound link
Setup Checklist link
Setup Steps for Integrating with System for Award Management (SAM) link
SGD Customization - Frequently Asked Questions link
SGD Customization - Key Tables and Views link
Small Business Coordination Record (DD-2579) setup steps link
Sourcing Setup Steps for CLM link
System Generated Description - Extending or Customizing link
System IDs link

T

Tax Calculation in Oracle CLM Purchasing link

U

UDA
  introduction link

V

value sets
  create link
  introduction link

W

warrant
  creating link
Warrants
  setting up link
warrants
  associating link
Workload Assignment Custom Hooks link
Workload Assignment Setup Steps link

X

XML Publisher Data definitions for Awards/IDVs/Solicitations link
XML Publisher Templates and Document Formats for Awards/IDVs/Solcitations link
XML Publisher Templates for Standard forms for Awards/IDVs/Solicitations link