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Vision Demo - How To Demonstrate Requisition To Sourcing RFQ To Purchase Order (Doc ID 1612667.1)

Last updated on MARCH 20, 2023

Applies to:

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


 The goal is to show how - using vision demo users - the process flows for creating a requisition into an Oracle Sourcing Request for Quotation (RFQ) and then eventually the final results is a Purchase Order


 The article utilizes the vision demonstration database - E-Business Suite and the steps are designed to be straightforward with replicating this flow.



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In this Document
 1. CHORTON - Buyer User - Creating the Requisition into a Negotiation - and Publishing the Negotiation
 2. ALLIED-  Supplier User - Quote Creation From the Supplier - against the newly created Negotiation/RFQ

 3. CHORTON  Buyer  Close out the Negotiation and Award the Quote


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