Confirmation of Standard Support for RFQ-to-PO Flow with Item Creation During Negotiation

Summary:

Hello everyone,

I would like to confirm whether the following end-to-end process is supported in Oracle Fusion Cloud Procurement(Self Service Procurement, Sourcing, and Product Management) using standard functionality only, without extensions or customizations:

Proposed Flow

1. A user creates a noncatalog requisition in Self Service Procurement (description-based line, no item number/SKU).
   
2. A buyer initiates a negotiation in Sourcing directly from this requisition.
   
3. Before awarding the negotiation, the buyer (or the product team) creates a new inventory-enabled item (SKU) in Product Management.
   
4. The negotiation line is then updated to reference this newly created item instead of the original description-based line.