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Non Disclosure Agreement - How to implement in Sourcing

edited Feb 24, 2020 6:22PM in Sourcing 6 comments

Summary

Our Client is looking to send the NDA to each supplier before sending them RFP

Content

Hi,

Our client has a requirement that they send NDA to all the suppliers and then once the NDA has been signed and sent back to the client. Then based on the list of suppliers who have signed the NDA will be selected for participating in the RFP process.

There is no such standard functionality of NDA in Oracle Sourcing Cloud. Therefore, we have proposed a workaround:

  1. NDA will be created as RFI
  2. Suppliers will respond to the RFI
  3. The suppliers whom so ever has responded to RFI will be invited for RFP
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