Deliverables are additional requirements which must be provided by a supplier as part of the negotiation process. For example, a buyer may ask a supplier to provide copies of personnel certification, a detailed project plan, or delivery schedule before the buyer will consider finalizing a contract with that supplier. If Oracle Procurement Contracts is installed and licensed, you can create and manage deliverables for your negotiations .
At any point in time, you may have many negotiations in progress, some of which will require deliverables. You can easily view the status of all your deliverables. This allows you to quickly pinpoint any negotiations that are at risk because a deliverable has not been provided.
To view and update your deliverables:
Click "Deliverables" under Manage in the Quick Links section of the Negotiations Home page.
On the Manage Deliverables page, enter enough search values to restrict the results to the deliverable(s) in which you are interested.
When results are displayed, scroll if necessary to find your deliverable.
To see information on the deliverable, click the entry in the Deliverable Name column.
To see information on the negotiation to which the deliverable is assigned, click the entry in the Document Number column.
See the Alert column for important information on the deliverable's status.
To update the information on a deliverable, click the Update icon. On the Update Deliverable page, you can perform the following modifications (note that changes to the deliverable status are tracked and can be displayed):
Change the deliverable status.
Modify or delete an existing attachment, or add a new attachment .
When you are finished updating the deliverable information, click Apply .