Vendor Rating
Our client has implemented R12 Purchasing module. There is one specific requirement related to Vendor evaluation/rating for selection of appropriate vendors.
Before we float RFQ to prospective suppliers, we should shortlist these suppliers based on a questionnaire with questions like vendor turnover, ISO certification etc. Can we do any vendor rating using Oracle Purchasing module or we can achieve this in any other procurment module.
Regards,
Rajesh