Oracle e-Business Suite Requisition to Source

Requisition to Source business flow for Oracle e-Business Suite, major, minor, niche and adjacent topics

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Oracle e-Business Suite Requisition to Source par Mind Map: Oracle e-Business Suite Requisition to Source

1. Major Functionality

1.1. sourcing documents

1.1.1. RFQ

1.1.2. RFI

1.1.3. Auction

1.2. Style

1.2.1. Open

1.2.1.1. see price, but not supplier identity

1.2.2. Blind

1.2.2.1. all sealed to suppliers

1.2.3. Sealed

1.2.3.1. all sealed during negotiations, all open after awarded

1.3. Business flow

1.3.1. Purchasing

1.3.1.1. Requisition Pool

1.3.1.2. Demand workbench

1.3.2. Sourcing

1.3.2.1. Draft Sourcing Documents

1.3.2.2. Communicate to Supplier List

1.3.2.3. Rank responses

1.3.2.4. Award negotiation

1.3.3. Binding Agreement

1.3.3.1. Blanket PO

1.3.3.2. Contract PO

1.3.3.3. Global Agreement

1.3.4. Supplier Discovery

1.4. Administration

1.4.1. Buyer

1.4.1.1. Sourcing Super User

1.4.2. Supplier

1.4.2.1. Sourcing Supplier

1.4.3. Cost Factors

1.4.3.1. Insurance

1.4.3.2. Administrative Overhead

1.4.3.3. Support

1.4.3.4. Warranty

1.4.3.5. Freight

1.4.3.6. Duty

1.4.3.7. Demurrage

1.4.3.8. Supplier Onboarding

1.4.4. Price breaks

1.4.5. Notification Subscription

1.4.5.1. Buyer

1.4.5.1.1. Negotiation Approval

1.4.5.1.2. Negotiation open

1.4.5.1.3. Collaboration Team, Task Completed

1.4.5.1.4. Online Discussion, Message Sent to Buyer

1.4.5.1.5. Response Submitted

1.4.5.1.6. Award Approval

1.4.5.2. Supplier

1.4.5.2.1. New Round

1.4.5.2.2. Online Discussion, Message Sent to Supplier

1.4.5.2.3. Negotation

1.4.5.2.4. Response Disqualifiacation

1.4.5.2.5. Award Decision

1.4.6. Negotiation Terms and Conditions

2. Adjacent Areas

3. Minor Functionality

3.1. Supplier Discovery

3.2. Multiple Round negotiations

4. Technical Niche

4.1. Enterprise Name

4.1.1. APPL_TOP/.../SQL/POSENTUP.sql

4.2. Profile Options

4.2.1. PO: Allow Autocreation of Oracle Sourcing Documents

4.2.1.1. YES

4.2.2. PO: Display Autocreated Documents

4.2.2.1. YES

4.2.3. PON: Enable Sourcing Award Approval

4.2.3.1. NO

4.2.4. PON: Automatically Default Catalog Attributes

4.2.4.1. ALL

4.2.5. POS: External URL

4.3. Sourcing Requirement Sections

4.3.1. PON_HEADER_ATTRIBUTE_GROUPS

4.3.1.1. lookup

4.3.2. PON_LINE_ATTRIBUTE_GROUPS

5. R12 distinctive advantages