Oracle Order Management - Order Date Type in Sales Order October 31, 2016 Add Comment What is order Date Type? Order Date Type is Considered While Scheduling for Calculating the Requested Date as Ship From Warehouse or... Read More
Requirement Scoring in oracle Sourcing October 27, 2016 Add Comment Requirement scores Sections and Requirements are added to evaluate supplier response. These Response can be evaluated by assigning scor... Read More
How to Enable Award Approval in Oracle Sourcing October 26, 2016 1 Comment Award decisions approval before a purchase order can be generated By Enabling the Profile option PON: Enable Sourcing Award Approval t... Read More
Cost Factor and price Break in Oracle Sourcing October 26, 2016 Add Comment There are two types of cost factors. 1. Supplier cost factors identify additional costs (beyond just price) that the buyer must pay a sup... Read More
What is Negotiation Configuration in Oracle Sourcing October 25, 2016 Add Comment Using the Negotiations Configuration page administrator can set and maintain aspects of Oracle Sourcing system. 1.Select the defau... Read More