Vision Demo - How To Demonstrate Requisition To Sourcing RFQ To Purchase Order
(Doc ID 1612667.1)
Last updated on AUGUST 06, 2021
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|