Professional Documents
Culture Documents
Oracle Sourcing
Oracle Sourcing
Functionality
Overview
Oracle Sourcing
P2P Cycle
Demand
Purchase
requisition
Source
Request for
quote (RFQ)
Order
Purchase order
Supplier
Receive
Receipts
Quotation
Pay
Payment
Oracle Sourcing
Supplier
Print/Send RFQ
Manual
Quotation
RFQ
Supplier
lists
Oracle Sourcing
or iSupplier Portal
Oracle Sourcing
Supplier
Print/Send RFQ
Manual
Quotation
RFQ
Supplier
lists
Oracle Sourcing
or iSupplier Portal
Oracle Sourcing
Vendor Communication
Your
Company
Purchase requisition
Suppliers
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Product Overview
Oracle Sourcing
Legend
Buyer Action
Header
Add Requirements
Lines
Create Lines
Controls
Select Suppliers
Review & Publish
Supplier Action
12
Open Negotiation:
Closed Negotiation:
13
Award Negotiation
5
6
Supplier Response
Open Invitation
9
10
11
Oracle Sourcing
Oracle Sourcing
We shall
select New
RFQ
OU : Vision
Outcome:
Standard
PO
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Collaboration
team
Here you can add
member of team,
who can View,
approve amend &
score the
Document before
it is published
Oracle Sourcing
Oracle Sourcing
Requirements are
questions that the
supplier should answer as
part of supplier response
Oracle Sourcing
Oracle Sourcing
Additional header
Attributes can be
defines on
requirement basis
Note or Files can
be sent to supplier
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Define Controls
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Add Suppliers
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Supplier Response
Oracle Sourcing
-Published
negotiations will
show up under
Your Companys
Open Invitations
- Click on the
Negotiation Number
Oracle Sourcing
-Review the
negotiation under
Header, Lines and
Controls
- Under Action
select Acknowledge
Participation
(default) and click
GO
- Enter Note to
Buyer (optional) and
click Apply
Oracle Sourcing
Oracle Sourcing
-Confirm Screen
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Enter Header
and line
information
as per Vendor
Quote
Oracle Sourcing
After Entering
Quote Value
in the
attributes tab
click
Oracle Sourcing
Oracle Sourcing
Live Console
Analyze by Bid
-Click on Published
Negotiation
- From the Action
drop down menu,
select your option to
review, for example
select View Live
Console or Analyze
by Bid and click Go
-From the Action
drop down menu,
select Close RFQ
-Check Close
negotiation
Immediately radio
button
Oracle Sourcing
Oracle Sourcing
provides following
options:
Analyze By Quote
Analyze By Line
Analyze By
Spreadsheet
Award
Optimization
Oracle Sourcing
If Graph Price is
clicked, the resulting
Monitor page shows
the responses in a
graph.
If Analyze is selected
the resulting Analyze
Line: page displays
additional
information about the
responses to that
line, including that
response's rank
Oracle Sourcing
- Select lines to
award to each
supplier by selecting
the radio button
- Click Recalculate
Award button to
update the award
and savings amounts
at the bottom of the
screen
- When done, select
Save Award from
the Actions drop
down and click Go
-Return to the
negotiation header
by clicking on the
Title link
Oracle Sourcing
- elect Complete
S
Award
to close the
negotiation and
award Purchase order
to approved vendor
Oracle Sourcing
Oracle Sourcing
On main sourcing
page select item
from reusable- list
Click create
Invitation list
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Enter Name,
description of the
list
Select active or
inactive
{only active will be
visible on the
attribute list
screen}
Enter Name of
attribute
Select group
Select if attribute is
mandatory or
optional
Assign target value
if it can be decided
at the time of list
Multiple attributes
can be added to
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Under
administration
select Negotiation
style to update
style as per
requirement of the
organization
Two Major Areas
1. Header
2. Lines
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing
Oracle Sourcing