After you create, approve and sign an Acquisition Plan Summary, you can associate it to a Purchase Requisition.
Create a Purchase Requisition and click Checkout.
In the Requisition Information page, a region called Acquisition Plan Summary is available. This region consists of a list of values called Acquisition Plan. Click the Search icon to select an Acquisition Plan Summary that has been signed; you can search by Name or Description. Select an Acquisition Plan Summary from the list of values and the Acquisition Plan Summary document number appears in the list of values field. You have now associated the Acquisition Plan Summary document to the Purchase Requisition.
In order to save this association, proceed with creating, saving and submitting the Purchase Requisition for approval.
After you create, approve and sign an Acquisition Plan Summary, you can associate it to a Solicitation. You can also associate the Acquisition Plan Summary to a draft solicitation amendment or to a new round of the solicitation.
Create a draft solicitation and navigate to the header page.
Scroll down to the Acquisition Plan region.
This region consists of one list of values called Acquisition Plan. Click the Search icon to select an Acquisition Plan Summary; you can search by Name or Description. Select an Acquisition Plan Summary from the list of values and the Acquisition Plan Summary document number appears in the list of values. You have now associated the Acquisition Plan Summary document to the solicitation.
Continue with creating the solicitation, getting it approved and publishing it. The linked Acquisition Plan Summary information gets saved with the solicitation.
For more information, please refer to the Oracle Contract Lifecycle Management for Public Sector Sourcing User Guide.