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Get Started with Redwood: Oracle Cloud SCM and Purchasing

External Purchase Pricing : Selection Criteria

in Purchasing 2 comments

Summary:

How to Setup Distributors and Manufactures in Oracle to select in Selection Criteria for converting Purchase Prices to Purchase Agreements

We're using Oracle Procurement Cloud and struggling with setting up Selection Criteria for External Purchase Prices. How can we ensure the system selects Manufacturer/Distributor on our custom criteria? Any advice or examples would be greatly appreciated!

1)How are we setting up Distributors and Manufacturers in Oracle to use them in External Purchase Pricing ?

2) Is it possible to update External Purchase Prices through VBCS

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External Purchase Pricing

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