Procurement - EBS (MOSC)

MOSC Banner

RFI to supplier performance process

HI,

we want to do the Supplier performance evaluation so, I gone through some documents explained that from RFI, Negotiation style, Negotiation Template we will.

Please anyone provide your guidance to achieve.

Application : R12.2.12

  1. process in document like step by step
  2. provide document of sample requirements sections, clauses etc.
  3. scoring, qualify dis-qualify the supplier and that dis-qualify how we do, not in to use furture.

Thanks all.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center