Copying vendor contracts to posting

You can copy vendor contracts from a contract to all of the posting projects for the contract.

  1. Select Financials > Project Ledger > Setup > Project Setup.
  2. Open a structure and click the Hierarchy tab.
  3. Open a contract project and click the Contract Information link.
  4. Select Actions > Copy Vendor Contract to Posting.
  5. Specify this information:
    Group
    Select the contract group for the vendor contract.
    Contract
    Select the project contract to apply to the vendor contract.
    Vendor
    Select a vendor.
    Vendor Type
    Select the vendor type.
  6. Click Submit.