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Complex Work Procurement - 21D Updates
Complex Work Procurement - 21D Updates
COMPLEX WORK
ORACLE FUSION:
21C UPDATES
PROCUREMENT
AGENDA
Payment Progress
Introduction Roles Required
Schedule
Complex work contracts tend to have high dollar values and long lead times
and are governed by complex payment terms.
We can use Complex Work Procurement to manage various aspects of the
acquisition processes involved in procuring complex work.
In this update, We can create Purchase Orders with Progress Payment
Schedules for complex services procurement.
ROLES REQUIRED
Complex Work Style is now available for creating Purchase orders for
procurement of complex services.
Orders created using this style are enabled for both Progress Payments and
Retainage.
When we create purchase orders from a requisition or negotiation outcome
by selecting a document style enabled for progress payments, the resulting
order will have one default lump sum schedule with the entire contract sum
allocated.
COMPLEX WORK STYLE
COMPLEX WORK STYLE
CREATIG PAYMENT SCHEDULE IN PO
CREATING PAYMENT SCHEDULE IN PO
CONSIDERATIONS & LIMITATIONS
We can create purchase orders with progress payment schedules online or using REST
services, but not using the File-Based Data Import (FBDI).
Progress payment schedules are only supported if the purchase basis of the line type is
AMOUNT.
We can't enable progress payment schedules for document styles that have Blanket
Purchase Agreements enabled or these seeded document styles: Standard Style,
Consignment Purchases Style, Configure to Order Style and Outside Processing Style.
We can acknowledge complex purchase orders ONLY at the document level.
THANK YOU!
HAVE A GREAT DAY!