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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.

Purpose

 To answer the common questions related to Sourcing negotiations

Questions and Answers

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In this Document
Purpose
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.
References

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