Where does the cost factor attached to Sourcing Quotation line goes when the Sourcing Quotation line
We are using the Oracle R12.1.3 having sourcing and Purchasing module. We follow the below process in P2P process:
1. Created and approve purchase requisition
2. Autocreate sourcing RFQ from the approved purchase requisition
3. RFQ is drafted and published having cost factor type as suppliers at the line level
4. Suppliers submits the quotations against the RFQ with cost factor values along with the basic line price
5. Quotes are analyzed and awarded to elligible supplier and the award decission is approved
6. Award is then converted to standard PO
Now we see the PO line has the unit price = line price quoted by the supplier. So the question is, where does the cost factors go ? or they are just to evaluate the quotes. Please shed some light on this please.