Performing supplier evaluation at PO level (instead of supplier level)

Summary:

Currently, supplier performance assessments are conducted at the supplier level on an annual basis in Oracle Fusion. However, this approach presents several limitations:

Delayed Issue Identification, Memory Loss & Subjectivity,Lack of Immediate Corrective Actions:,Generalized Supplier Ratings,Limited Use in Future Sourcing Decisions
Proposed Enhancement – PO-Level Performance Assessment

To overcome these challenges, we propose shifting supplier evaluations from the supplier level to the purchase order (PO) level, with a value threshold to focus on critical POs

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Background & Current Challenges

Currently, supplier performance assessments are conducted at the supplier level on an annual basis in Oracle Fusion. However, this approach presents several limitations: