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Supplier Qualification Management
Discussion List
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can we copy documentation from a sourcing response to a supplier qualification initiative?Summary can we copy documentation from a sourcing response to a supplier qualification initiative?Content can we copy documentation from a sourcing response to a supplie… -
Can we setup multiple qualification area and evaluation in sequence?Summary Can we setup multiple qualification area and evaluation in sequence?Content Can we setup multiple qualification area and evaluation in sequence?
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Can we do the supplier qualification process based on an item?Summary Can we do the supplier qualification process based on an item?Content Can we do the supplier qualification process based on an item?
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Alter Qualification Task Name to Include Supplier NameSummary Alter Qualification Task Name to Include Supplier NameContent Qualification owners receive a notification when a Qualification is ready for evaluation. However, … -
Can we have different owners in the question level in question branching for a qualification area?Summary Can we have different owners in the question level in question branching for a qualification area?Content Can we have different owners in the question level in q…
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Supplier Qualification Management Cloud New Features in Release 13 (Update 18B)Summary Review the quarterly update of Release 13 with these updated Procurement Cloud resources.Content We have released the following new features in Release 13 (updat…
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Do you know Supplier Qualification has a framework to record automation errors?Summary This post provides you an overview of manage automation errors pageContent Automation errors pertaining to Automatic Initiative Creation, Automatic Qualification… -
Enforce Attachment on Questionnaire and send it to Supplier ProfileSummary When Suppliers attach one or more documents on the Questionnaire tab, how do we automatically store it on Supplier profile ?Content We are planning to configure …
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Supplier Registration process --> How to update supplier Bank Details at Site Level?Summary Supplier Registration process --> How to update supplier Bank Details at Site Level?Content Hello All, We are on Oracle ERP Cloud Procurement - R13 (Update 17D) …
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Strategic Procurement Integration Options R13 WhitepaperSummary Integration Options for Sourcing, Procurement Contracts, and/or Supplier Qualification Co-ExistenceContent This white paper provides an overview of integration o… -
How to assign weightage to qualification areaSummary We have a requirement to assign weightage to all qualification areas and models so that internal users from different departments can rate based on thatContent W…
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Not able to find and add supplier contact to suppliersContent While creating a qualification or an assessment initiative, Why am I not able to find and add supplier contact for some suppliers? [This thread is transferred fr…