Buyer Work Center - An Overview

Buyer Work Center is a central launchpad from which requestors, buyers, contracting officers, contracting specialists and other users can efficiently perform their daily tasks - such as viewing and acting upon purchase requisition demand, creating and modifying awards and Indefinite Delivery Vehicles (IDVs), initiating solicitations (if Oracle Sourcing is licensed and implemented), and managing the supply base.

Buyer Work Center provides you with varied capabilities to satisfy your document creation needs. You can:

Note: Vendor Managed Inventory (VMI) and Consigned Inventory are not supported in CLM.

Buyer Work Center consists of the following tabs (pages) and sub-tabs.

  1. Requisitions

  2. Assignments

  3. Awards

  4. IDVs (Indefinite Delivery Vehicles)

  5. Deliverables

  6. Negotiations

  7. Suppliers

  8. Contract Administration

  9. Contract File

  10. Protests

An overview of these tabs is in the following sections.

Read Only Buyer Work Center

Two new menus called View Awards and View Purchasing Documents enable you to view CLM document details. When an award is viewed using these menus, you cannot modify the CLM document. Additionally, you cannot create any new documents using these menus.

View Awards and View Purchasing Documents menus provide view-only access to users who do not have a CLM Purchasing responsibility or who are not buyers. These menus need to be added to the responsibility for those users who need view-only access.