R12i Oracle Sourcing - Advanced

R12i Oracle Sourcing - Advanced
Teacher: Kabeer Khan
Released: October 29, 2021
Level: Advanced
Certificate: Finish lessons
Table of Contents
Description
Teacher
Introduction - Oracle Sourcing Advanced Course
Introduction - Oracle Sourcing Advanced Course
Two Stage RFQ's
Module Summary - Two Stage RFQ's
Business Scenario - Two Stage RFQ's
Business Process Flow for Two Stage RFQ
Create and Approve Requisition in Oracle iProcurement
Create RFQ from Demand Workbench
Define RFQ Header Details for Two Stage RFQ
Add RFQ Team Members
Add Technical and Commertial Teams
Define Scoring Criteria including Knockout Scores
Two Stage RFQ's Lines
Module Summary - Two Stage RFQ's Lines
Business Scenario - Two Stage RFQ's Lines
Enable Multi Attribute Scoring and Add Line Attributes
Add Cost Factors
Map Line Attributes with Supplier Profile UDA's
Add Suppliers
Two Stage RFQ's Controls
Module Summary - Two Stage RFQ's Controls
Business Scenario - Two Stage RFQ's Controls
Add Terms and Conditions from Oracle Procurement Contracts Template
Add two stage RFQ related controls
Approve and Publish RFQ
Oracle Sourcing and PIM integration for mapping RFQ Line Attributes
Module Summary - Oracle Sourcing and PIM integration for mapping RFQ Line Attributes
Business Scenario - Oracle Sourcing and PIM integration for mapping RFQ Line Attributes
Setup and Execution Steps
Create Attribute Group in Oracle PIM
Create UDA's under the Attribute Group
Select the PIM Items and find the Item Catalog Category attached to it
Assign Attribute Group to the Item Catalog Category
Create 'Item UDA Page' under the Item Catalog Category to display UDA values
Assign Supplier and Supplier Sites to the selected Items
Assign Inventory Organizations to the selected Items
Create RFQ Style for mapping between RFQ Line Item Attributes and PIM Item UDA's
Create Two Stage RFQ with Requirements and multiple Teams
Create RFQ Lines and Item Attributes
Map RFQ Line Attributes with PIM's Item UDAs
Oracle Sourcing and SLM integration for mapping RFQ Attributes
Module Summary - Oracle Sourcing and SLM integration for mapping RFQ Attributes
Business Scenario - Oracle Sourcing and SLM integration for mapping RFQ Attributes
Create Attribute Group in Oracle SLM
Create UDA's under the Attribute Group - Sourcing and SLM Integration
Select the Suppliers and Assign Attribute Group
Create 'Supplier UDA Page' to display UDA values
Map RFQ Header Attributes with Supplier Profile UDAs
Complete rest of the RFQ, and then approve and publish RFQ
Supplier Quotation and Internal Team Technical Evaluations
Module Summary - Supplier Quotation and Internal Team Technical Evaluations
Supplier Quotation
Closing RFQ for Quotations
Supplier View before unsealing Quotations
Unseal Quotations for Technical Stage
Technical Evaluations and Scoring Submission
Closing of Technical Stage
Two Stage RFQ's - Commercial Evaluation and Scoring
Module Summary - Two Stage RFQ's - Commercial Evaluation and Scoring
Opening Quotations for Commercial Stage
Commercial Evaluations and Scoring Submission
Comparison of Commercial Scores
Closing of Commercial Stage
Two Stage RFQ's - Knockout Suppliers and Award Analysis
Module Summary - Two Stage RFQ's - Knockout Suppliers and Award Analysis
Award Analysis
Apply Knockout Results
Award Contract to multiple Suppliers and send award notification
Processing Large Negotiations
Module Summary - Processing Large Negotiations
Large Negotiations in Oracle Sourcing
Creating Large Negotiation and loading lines data from excel spreadsheet
Searching Lines in Large Negotiations