Supplier Performance Evaluation in Fusion Procurement

Summary

Need to capture vendor performance evaluation at the time of final Receipt/Invoice/Payment

Content

Requirement is to capture vendor performance evaluation at the time of final Receipt/Invoice/Payment.

Is there any standard solution available in Fusion Purchasing, Supplier Qualification, Payables, Supplier Management ?

We are licensed to Purchasing and Self-Service only. Just need to capture some information in the fields, what are the workarounds available in Fusion Purchasing for this solution, If not which module should we buy to fulfil the below requirement..

Image attached of the vendor evaluation form which need to be configured in system, filled by requester at the time of receiving/Invoicing and information should be displayed to Procurement manager through a reporting