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by oracleguru

Create Sourcing Events

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Sourcing

 

Application: Oracle Sourcing
Form Name: PON_CRT_NEW_EVENT
Form Description: Create Sourcing Events

Events created in Sourcing module can be used to attach to RFQ/RFI, this would help in grouping RFQ/RFIs related to one event an further reporting.

Navigation: Oracle Sourcing -> Supplier Super User -> Sourcing Home Page -> Under ‘Create’ click ‘Event’.

Create Sourcing Events

Create Sourcing Events

  • Enter Event title
  • Enter Event Description
  • Enter Inactive Date
  • Under forms -> Attach forms to capture additional information related to this event
  • Click ‘Apply’ to save the Event

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by oracleguru

Sourcing Supplier Invitation Lists

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Sourcing

 

Application: Oracle Sourcing
Form Name: QUERYINVLIST / CREATEINVLIST
Form Description: Invitation List

Supplier Invitation Lists are used to pre-define the frequently used group of suppliers. While issuing Request For Quotations, instead of entering suppliers one by one, you can use pre-defined list of suppliers. Generally suppliers are grouped by the commodities they supply.

Navigation: Oracle Sourcing -> Supplier SUper User -> Sourcing Home Page -> Under ‘Reusable Lists’ click ‘Invitation’.

Using Invitation list screen you can query on enter new Invitation List.

Query Supplier Invitation Lists

Query Supplier Invitation Lists

  • Click ‘Create Invitation List’
  • Enter List Name
  • Enter Description
  • Select Access Level: Select ‘Public’ for anyone one to access, select ‘Private’ to restrict others to access.
  • Under ‘Participants’ click ‘Add Suppliers’
Create Supplier Invitation Lists

Create Supplier Invitation Lists

  • Search Suppliers
  • Select Supplier
  • Click ‘Ad to Invitation List’
  • Search again for more suppliers
  • Click ‘Apply’

 

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by oracleguru

Validate draft bid for super large negotiations

ORACLE APPS COMMUNITY > Tutorial > Procurement > Oracle Sourcing

 

NAME: Validate draft bid for super large negotiations
SHORT CODE: PON_VALIDATE_DRAFT_BID_CP
MODULE: Oracle Sourcing

Description: Validate draft bid for super large negotiations
Navigation: Oracle Sourcing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_auction_header_id : Auction header ID of the super large negotiation
  • p_bid_number : Bid number of the draft bid to be validated
  • p_user_type : SUPPLIER or BUYER
  • p_user_id : FND User ID

 

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