Accessing Other Procurement Contract Reports
You can access a variety of procurement contract reports from within PeopleSoft Supplier Contract Management by using the Procurement Contract Reports component (Supplier Contract, Procurement Contract Reports).
These reports include:
Master Contracts: Lists all the master voucher contracts for a specified SetID.
Recurring Voucher Contracts: Lists all the voucher contracts for a specified SetID with contract header and distribution information.
Recurring Voucher Contract Details: Lists recurring voucher contract details by SetID and contract ID.
Order Contracts: Lists all the supplier contracts based on selection criteria you enter on the Order Contracts page.
Internal Order Contracts: Lists all internal contracts based on selection criteria you enter on the Internal Contract Report page. You can view item usage by category, by supplier, and by contract.
Order Contract Releases: Lists order contract releases based business unit or SetID.
Non-Contracted Items: Lists use and monetary value of items not under contract. Additionally, you can identify items being used that should be substituted for items currently under contract.
Contract Expiration: Lists, by supplier/category or category/supplier, contracts that are scheduled to expire within a selected date range.
Activities Report: Lists activities against contracts within a specified SetID.