Analyze quotations R12 Oracle Ebiz Purchasing
Hi
can someone explain me on how the Quote analysis screen works in Oracle R12 - Forms
(we are using only standard Oracle purchasing , no sourcing etc)
I created an RFQ, from that rfq i copied this rfq to 2 quotations with different prices for the items
but when i go to the quote analysis forms and when i enter the RFQ number Oracle tells me .. no records to be found.
Does the RFQ need to be in a specific status as well as the Quotation
does the requires approval flag needs to be set ?
thanks
els