How to manage external supplier quotations received outside of Oracle Sourcing?
in Sourcing
Summary:
How to manage external supplier quotations received outside Oracle Sourcing
Content (please ensure you mask any confidential information):
We want to understand how to handle supplier quotations that are collected outside Oracle Procurement.
In this case, internal requesters contact suppliers directly and receive quotations by email or spreadsheet. These quotations are then sent to the Procurement team, which compares prices, payment terms, and conditions manually outside the system.
The goal is to register or replicate this process inside Oracle Procurement without sending new negotiation invitations.
Key questions:
- Can a manual negotiation be created in Oracle Sourcing based on external quotations already received
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