FAQ - Sourcing
(Doc ID 1635570.1)
Last updated on NOVEMBER 23, 2016
Applies to:Oracle Sourcing - Version 12.0.0 to 12.2.3 [Release 12 to 12.2]
Information in this document applies to any platform.
To answer the common questions related to Sourcing negotiations
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In this Document
|Questions and Answers|
|1. How approver can see the spreadsheet to compare the quotes?|
|2. How to have a Delivery No of Days at line level to be entered by each supplier while quoting. Can DFF be used?|
|3. Will the attribute defined at the item level show in the quote analysis to compare?|
|4. How to add a new supplier in the amendment of the RFQ?|
|5. How to import price break using spreadsheet?|
|6. Apply Template is not available when creating BPA to a RFQ|
|7. How to view item number while executing the quote?|
|8. Is it possible to include a Survey along with a RFQ?|
|9. How does the reminder feature work for RFQ Approval / Auction Approval and for AWARD Approval?|
|10. Requisition in a RFQ which was converted to a PO or BPA/GBPA is still available in Autocreate / Document Builder.|
|11. Supplier can not see the quote or the RFQ after awarded.|