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.