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Enabling schedule types (Pay Items) during RFQ negotiations

in Sourcing 1 comment

Summary:

Hi,

We need clarification on whether Oracle Fusion supports schedule types (Rate and Lump Sum) during RFQ negotiations. Our client currently uses this feature in Oracle EBS and is upgrading to Fusion, so they want to know if it will be available in the new system. They need to specify these schedule types (Pay Items) at the RFQ stage and have them reflected in the complex Purchase Order after awarding. Please provide information on current capabilities and any future plans for this feature. If it’s not available, we would appreciate any workarounds or recommended practices.

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