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  • Sourcing - Process Overview: Oracle Purchasing Oracle Sourcing

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    Abdul Baig
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    The document outlines the sourcing and RFQ process between Oracle Sourcing and Oracle Purchasing. It shows that the process begins with defining a purchase requisition in Oracle Purchasing which can then be used to create purchase requisitions. In Oracle Sourcing, an RFQ is created using the approved requisition which includes headers, lines, controls, and contract terms. The RFQ is then published and responses are received before award negotiation and purchase order creation in Oracle Purchasing.

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    RFQ Process

    Original Title

    RFQ Process

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    The document outlines the sourcing and RFQ process between Oracle Sourcing and Oracle Purchasing. It shows that the process begins with defining a purchase requisition in Oracle Purchasing which can then be used to create purchase requisitions. In Oracle Sourcing, an RFQ is created using the approved requisition which includes headers, lines, controls, and contract terms. The RFQ is then published and responses are received before award negotiation and purchase order creation in Oracle Purchasing.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    40 views1 page

    Sourcing - Process Overview: Oracle Purchasing Oracle Sourcing

    Uploaded by

    Abdul Baig
    The document outlines the sourcing and RFQ process between Oracle Sourcing and Oracle Purchasing. It shows that the process begins with defining a purchase requisition in Oracle Purchasing which can then be used to create purchase requisitions. In Oracle Sourcing, an RFQ is created using the approved requisition which includes headers, lines, controls, and contract terms. The RFQ is then published and responses are received before award negotiation and purchase order creation in Oracle Purchasing.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Sourcing – Process Overview

    Oracle Sourcing Oracle Purchasing


    RFQ Process

    Create Sourcing Standard Purchase


    Receive Responses Award Negotiation
    Document Order

    SOURCING – RFQ PROCESS

    Start

    Define Purchase Requisition Header, Line Type (goods


    &services), Approval Groups, Account Codes, Approval
    Hierarchy, Budget Check, Currency, Exchange Rates.
    End

    Oracle Create Purchase


    Purchasing Requisitions

    Create Purchase Order


    Approve Requisitions

    Commercial & Technical Evaluation


    Oracle
    Approve Requisitions
    Sourcing

    Create Surrogate Quote


    Create RFQ (Header, Lines, Controls,
    Contract Terms & Supplier)

    Process Commercial and Technical RFQ


    Proceed with Approved Vendor list and
    Publish RFQ

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