Monitor Purchasing Activity for Contract Fulfillment

You can monitor the execution of purchase orders and agreements for a contract fulfillment on the Purchasing Activity tab.

Any changes must be made in the purchasing application itself. If the purchasing activity is in Oracle Fusion Purchasing, then you can navigate to the purchasing document itself by using the link provided on the agreement or PO number.

What You Can Monitor

For purchase orders, you can monitor the order and line status, the ordered quantity and price, the requested delivery date, the ship-to location, and the receipts.

For agreements, you can monitor the agreement status, the agreed amount, and the released amount for the agreement and its lines.