Supplier Corrective Action Process
Hi, I'm looking for anyone who has implemented a Supplier Corrective Actions process in Supplier Lifecycle Management modules (12.1.3).
We have Procurement Contracts that we are using with the Contract Workbench functionality, and iSupplier to monitor deliverables and contracts with Suppliers. When a Contract Manager puts in place a corrective action with a Supplier we would like to record that and have visible to the Supplier through iSupplier.
Deliverables is the piece of functionality that seems to fit best but keen to understand how other people have implemented this sort of process.
Any thoughts or input appreciated.
Thanks,
Kirsten