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Collecting Supplier Response from Sourcing Negotiations — Cloud Customer Connect
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Collecting Supplier Response from Sourcing Negotiations

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

Summary

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

Content

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.

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