What is order Date Type? Order Date Type is Considered While Scheduling for Calculating the Requested Date as Ship From Warehouse or...
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Requirement Scoring in oracle Sourcing
Requirement scores Sections and Requirements are added to evaluate supplier response. These Response can be evaluated by assigning scor...
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How to Enable Award Approval in Oracle Sourcing
Award decisions approval before a purchase order can be generated By Enabling the Profile option PON: Enable Sourcing Award Approval t...
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Cost Factor and price Break in Oracle Sourcing
There are two types of cost factors. 1. Supplier cost factors identify additional costs (beyond just price) that the buyer must pay a sup...
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What is Negotiation Configuration in Oracle Sourcing
Using the Negotiations Configuration page administrator can set and maintain aspects of Oracle Sourcing system. 1.Select the defau...
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