Creation of RFQ from Approved Purchase Requisition in Oracle Fusion

Now in order to Create a RFQ against this requisition,

Navigate to Procurement- Purchase Orders

Select the task process requisition

 

Select the Requisition Line

 

Click Add Document Builder

 

Fill the necessary criteria

Ok

 

Click Create

 

Under the Overview Option, Give a negotiation title and close date 

Check the Enable Team Scoring and Enable Weights checkox

 

Check the necessary Response Rules

 

Click on Next, Go to Requirements

Click Add Section

 

Give a section Name

Click Add Requirement

 

Enter requirement name

Enter Scoring Type

 

Enter the Weight (distribute the total weight set before on all the requirements)

Check Display Target checkbox

Enter Acceptable Value

Enter Score

 

Select an Acceptable Value line

Set as Target from Action

 

Click Save and Close(Follow the same process to include multiple sections,requirements)

 

Click Suppliers 

Add Suppliers

 

Enter Supplier(Supplier contact or additional e-mail is mandatory in this step)

The same step needs to be repeated to enter multiple supplier

 

Go to Review

Click Validate(Actions)

Click Publish