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Negotiation (RFx) Exemptions

in Sourcing 1 comment

Can someone please advise how the processes around exemptions to the RFx processes are handled within Oracle Fusion ?

Within our organisation there are some scenarios where we can bypass an RFx process. However in order to do that we need prior approvals. At the moment these approvals are obtained through a custom ServiceNow form. I'm wondering if we can bring this process into Oracle Fusion as part of the Source to Pay functionality ?

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