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Change Supplier Item Ranking (Doc ID 2403291.1)

Last updated on AUGUST 20, 2018

Applies to:

Oracle Fusion Sourcing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Sourcing - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

During award negotiation, how to override the system ranking for the suppliers by item on a list of negotiation items.
If there has 10 items in the negotiation, 7 items will use the ranking by pricing, 3 will use buyer's perference ranking

Suppose Customer situation is to award all the responded negotiation suppliers and give them the rank per negotiation item, the rank will be used for selecting the supplier order, if rank 1 cannot deliver then will choose rank 2 and so on.
and if we want to have the flexibility to override the system auto ranking and select their preferable supplier (item) to be the rank 1, then the rest of the supplier will shift the order according to the auto ranking.?

Example.
Supplier A ($3) - Rank 1,
Supplier B ($8) - Rank 2,
Supplier C ($10) - Rank 3

Supplier B is the buyer's preferable supplier, thus the new order will be

Supplier B ($8) - Rank 1,
Supplier A ($3) - Rank 2,
Supplier C ($10) - Rank 3
 

Solution

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