How to setup/implement Suppliers Performance Evaluation in Oracle sourcing?
A client has requested for Vendor/Suppliers Appraisal and Analysis Reports in Oracle purchasing/sourcing,and we are looking at how to setup RFI in Oracle sourcing and use the same negotiation style to achieve their requirement.What we intend doing is to create RFI and invite Evaluation/Scoring member to score the supplier using the sourcing portal.Kindly, guide me on how to achieve this.