Oracle Cloud Fusion SCM

Oracle Souring Flow

1. Create Request

2. Enter Cover Page information

3, Enter Overview

4. Requirement

5 . Line information

6. Contract

7. Supplier information

8. Review

9 . Publish

10 . Supplier Response

11, Closed

12 . Evaluating

13 . Award

14 . Purchase Order

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Souring Type

1 .RFQ

2 . RFI

3 .Auction

4 .Reverse auction

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Sourcing Implementation

1. Prerequisite Sourcing Implementation

1.1 Create User and Assing all the following Rule.

1. Application Implementation Consultant

2 . Category manager

3 . Supplier Bidder

4 . Sourcing Project Collaborator

2 Enable Opt Feature

Create Sourcing

Cover Page

It's just like your CV. The purpose of the cover page write the Summary of the Negotiation. You can insert different types of variables according to your requirement

Overview

General Tab

Terms

If the outcome is PO the term will be different.The term changed according to the outcome

Collaboration Team

Project Tasks

You can also integrate PPM with Sourcing

Requirment

Line

Cost Factors

Attributes

Text Box: You can chose following Option
Required
Optional
Display only

Contract Term

Text Box: If you have Contract template then you can select template

Suppplier

Aprroval

Before the submission of the Negotiation, We Set approval for the Negotiation

Supplier Response

Award

Two-Stage RFQ

Under Process

Two Stage RFQ

Oracle Cloud Fusion SCM

Inventory

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