You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Collecting Supplier Response from Sourcing Negotiations

Received Response
edited Nov 26, 2020 3:26AM in Supplier Qualification Management 4 comments


This post illustrates how supplier qualification questions are used in Sourcing negotiations.


In Sourcing negotiations, you can use the question library that is shared with Oracle Supplier Qualification Management Cloud, and you can add these predefined questions or qualification areas as requirements. 

  • The questions that can be added to negotiation requirements must be of Supplier responder type.
  • When a qualification area is added to the negotiation, only questions of Supplier responder type will be added from the qualification area.
  • Pre-defined branching questions will also be included.
  • The questions can also be mapped to a fixed set of supplier profile attributes (such as tax organization type, fiscal year end, and so on) or supplier profile descriptive flexfield (DFF) attributes.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!