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Supplier Selection From Min-Max Report (Doc ID 2533521.1)

Last updated on JULY 27, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Customer is having trouble understanding the method of vendor selection when they run the min max and generate requisitions. They are not sure the method in the requisition generation to select the vendor when they have more than 2 or more quotes for the same item. They are not sure of the order of the rules and how they or applied.
 

Solution

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In this Document
Goal
Solution


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