Procurement - EBS (MOSC)

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SLM - Approval on Supplier Site Usage Change

edited Mar 1, 2016 2:50PM in Procurement - EBS (MOSC) 2 comments

Hi,

We are in the process of implementing Oracle Supplier Life cycle Management (SLM) for our client on R12.1.3 environment. After our CRP, the design team would like Commodity Managers to have the capability to Creating Suppliers as ‘RFQ Only’ for the purpose of sending out RFIs and RFQs without the need of further people doing approvals.  This is how we are structured today. However approvals are needed sometime after RFQ award but prior to actual transactions (Operational activity as defined by Procurement COE Strategy Document) taking place.

Can we have an approval process when we change the supplier site usage from 'RFQ Only' to 'Purchasing' i.e. when they decide to transact with the suppliers? Is this feasible? Please advise.

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