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 laterOracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.
Purpose
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
Scope
The article utilizes the vision demonstration database - E-Business Suite and the steps are designed to be straightforward with replicating this flow.
Details
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In this Document
| Purpose |
| Scope |
| Details |
| 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 |
| References |