If your buying company has implemented Oracle Procurement Contracts, you may have deliverables assigned to you. Deliverables are tasks to be completed to achieve a certain outcome or business objective, and may be used to track projects for compliance reasons and risk reduction.
For example, your buyer may ask that you send a monthly status report detailing the status of a certain shipment. In this case, your buyer will create a deliverable called Send Status Report, and assign the deliverable to you. You will see the Send Status Report deliverable in the notifications section of the iSupplier Portal home page, and can manage the deliverable from there, or through the View Order Details page. You may attach your status report to the deliverable and change the status of the deliverable.
To manage deliverables:
Click the Orders tab, and then click Awards in the task bar below the tabs.
Select the award number of the award that includes deliverable(s) you would like to manage.
On the View Order Details page, select Manage Deliverables from the Actions menu, and click Go.
On the Deliverables page, click the pencil icon on the deliverable you would like to update.
Update and add attachments to the deliverable as necessary, and then change its status to Submitted.
Click Apply.
You will receive confirmation that your deliverable has been updated. Your buyer will also receive notification that the status of the deliverable has been updated.
To manage Data Deliverables (CDRLs):
Use the Manage Deliverables page to define a Deliverable Category from the Deliverable Category list of values. This list of values is displayed only when the Deliverable Type is selected as Contractual and if the checkbox Enable Exhibit for Data Deliverables (CDRLs) is selected (the checkbox is located in the Setup: Purchasing Options page > CLM Controls region).
If you selected Data Deliverable as your Deliverable Category, the CDRLs associated with your award are displayed in the search results region.
The search results region also displays the details of the deliverable schedule that are manually defined by the buyer as part of Manual Schedule Information region during the time you defined the deliverable.