Last updated on MARCH 08, 2017
Applies to:Oracle Procurement Contracts - Version 12.1.2 and later
Oracle Sourcing - Version 12.1.2 and later
Information in this document applies to any platform.
Checked for relevance 05-Jul-2015
When going through the RFQ >Quote response > PO creation or Auction > Bid response> PO creation process the different sourcing documents can have a number of deliverables originating from the original RFQ or Auction document. The requirement is that these deliverables should not be visible to the Sourcing Supplier responsibility, but they should still get added to the purchase order created at the end of the process.
This note describes how to use a personalization to hide the deliverables from the Sourcing Supplier responsibility.
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