Supply Chain Management - PSFT (MOSC)

MOSC Banner

Oracle Sourcing

in Supply Chain Management - PSFT (MOSC) 2 comments

Consider RFQ has three lines Published for a supplier A.

Supplier A enter price for 1st two lines only..

when it goes for TA and Commercial Analysis- all three lines are eligible for scoring.

technically line 3 shouldn't be available for scoring.. I understand and see that line 3 doesn't go for award as it was not quoted by supplier then why does line 3 goes for scoring..


I raised a SR with Oracle Support "SR 3-25218411491 : Regret Supplier goes for Technical Evaluation" and im told that this is the standard feature and i should raise Enhancementrequest for my requirement.

anyone has idea how this feature can be achieved through customization?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT SCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center