How To Change The Buyer On RFQ/RFI Is Published or Saved As Draft ?

(Doc ID 1589622.1)

Last updated on JUNE 05, 2017

Applies to:

Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.


 How to Change the Buyer on RFQ / RFI once it is Published or Saved as a Draft?

This might be needed in the following Business Cases

- Buyer A initiate the RFQ/RFI/Auction.
- Buyer A retires/quits/leaves/changes company
- Buyer A is not anymore responsible for that particular sourcing document



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