Sourcing functionality questions.
We are currently working to implement the Oracle Sourcing module. I have several questions from my business users that I need to clarify:
- They currently create RFQs using the standard Purchasing form. Would any active data created here be available in the Sourcing module? (From what I can see so far, it is not; but I wanted to verify).
- They want assurance that they will be able to link Sourcing document lines back to the originating requisitions. From what I remember in class and looking at the Implementation Guide (pg 1-4 and 1-5), this is standard. Can anyone verify and direct me to any other documentation on how the links are maintained?
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