Procurement - EBS (MOSC)

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Reawarding Process in Oracle Sourcing 12.1.3

edited Jan 6, 2015 10:00AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

I would like to know the re awarding in Oracle Sourcing.

The process is as per below;

1. RFQ created & published

2. Quotes received

3. Evaluation done and awarded the PO to X vendor.

4. After some time X vendor not able to supply the material

5. Cancelled the PO

Till this level every thing is fine.

6. Need to award the PO to different who already submitted the quote.

But i am not able to see any option for the same.

Please let us know process to award to the different supplier from the same RFQ.

Thanks

Ram

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