If your buying company has implemented Oracle Procurement Contracts, you may have deliverables assigned to you. Deliverables are tasks to be completed in order 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 Purchase Orders in the task bar below the tabs.
Select the PO number of the purchase order 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.