The post award application supports the review and execution phases of the procurement life cycle after the contract has been awarded. This application discontinues support at the point where a contract has been closed out and reconciled.
- Agreement was issued
- Agreement was received
- Funding was received
- Shipment was scheduled
- Items were shipped
- Bill was received
- Shipment was received
- Items were accepted
- Funds availability were verified
- Bill was scheduled for payment
- Bill was paid
- Accounting period ended
- Payment was released
- All items were shipped
- Agreement was terminated
- Agreement was closed
Agreement receipt, basic validation and user review of online data
- Fill in object model with realistic but fake data, normalize data in db, retrieve data from db
- Show agreement on screen for review, allowing user to see all details
- Show agreement validation on screen for review with meaningful validation failures
Do as listeners
- No shipments before effective date
- Approved Vendor
- Sum(
[cost = item.quantity * item.unit_price for item in items_list]) <= agreement.total_value - Valid delivery locations
- Both a buyer and seller party are required
- Sum(
[amount_funded = account.fund_amount for account in fund_list]) <= agreement.total_value
- No need to validate buyers, they wouldn't be here if they weren't valid
- Implements Agreement was received life-cycle event
- Okay to mock lookups for validations