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  • Oracle Sourcing Process

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    Padmanabha Narayan
    739 visualizzazioni3 pagine
    The document discusses Oracle Sourcing, an enterprise application that improves strategic sourcing effectiveness and efficiency. It lists key features such as two-stage RFP evaluation, automatic supplier shortlisting, flexible payment terms negotiation, and multi-round price enforcement. Key benefits include dramatically reducing supply management costs, enabling sourcing of more spend at lower costs, and ensuring long-term savings through consistent execution and compliance. The sourcing process and dependencies on other Oracle applications like Purchasing, Contracts and General Ledger are also summarized.

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    Oracle Sourcing Process

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    The document discusses Oracle Sourcing, an enterprise application that improves strategic sourcing effectiveness and efficiency. It lists key features such as two-stage RFP evaluation, automatic supplier shortlisting, flexible payment terms negotiation, and multi-round price enforcement. Key benefits include dramatically reducing supply management costs, enabling sourcing of more spend at lower costs, and ensuring long-term savings through consistent execution and compliance. The sourcing process and dependencies on other Oracle applications like Purchasing, Contracts and General Ledger are also summarized.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    739 visualizzazioni3 pagine

    Oracle Sourcing Process

    Caricato da

    Padmanabha Narayan
    The document discusses Oracle Sourcing, an enterprise application that improves strategic sourcing effectiveness and efficiency. It lists key features such as two-stage RFP evaluation, automatic supplier shortlisting, flexible payment terms negotiation, and multi-round price enforcement. Key benefits include dramatically reducing supply management costs, enabling sourcing of more spend at lower costs, and ensuring long-term savings through consistent execution and compliance. The sourcing process and dependencies on other Oracle applications like Purchasing, Contracts and General Ledger are also summarized.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 3

    Oracle Sourcing and Sourcing Optimization

    Key Features
    Two Stage evaluation of RFP Support for Two Stage RFQ surrogate bids Automatic knockout of suppliers from shortlist Support for contracts with complex payment terms Collaboration team member messaging Staggered closing of lines Catalog negotiation Very large auction support Flexible document styles Multi-round price enforcement Position hierarchy approvals Multi-Org Access Control Supplier scorecard Sourcing dashboard Professional Buyers Work Center Prospective supplier registration Supplier response PDF

    Key Benefits

    ORACLE SOURCING IS THE ENTERPRISE APPLICA Improves the effectiveness and efficiency of strategic s Dramatically cuts all supply management costs. Enables buyers to source more of the organizations sp Creates immediate savings through rapid deployment Ensures long-term savings with consistent execution a

    Cut Costs with Online Collaboration and Negotiation Source More of Your Spend
    Exploit More Sourcing Opportunities Slash Cycle Time with Online Negotiations Make Faster Award Decisions with Online Bid Comparison and Award Rules

    Source for Lowest Total Cost


    Improve Sourcing Results with Cross-Functional Collaboration Leverage Best Practices with Sourcing Knowledge Capture Increase Savings with Complete Bid Package Analysis & Optimization

    Create Immediate and Long-Term Savings


    Start Saving Immediately with Rapid Deployment Achieve Rapid ROI through Open Competition Realize Long Term Savings with Consistent Execution and Compliance

    G IS THE ENTERPRISE APPLICATION THAT eness and efficiency of strategic sourcing. supply management costs. urce more of the organizations spend at lower total cost avings through rapid deployment vings with consistent execution and compliance

    Sourcing Process
    Supplier Management Sourcing Document Management Create Invitation Negotiation Event/ Negotiation Management
    Create, Edit, Update Negotiation Review, Approve, Publish Negotiation Manage Team Collaboration Sourcing Discussions

    Negotiation Analysis/ Response Scoring/ Sourcing Optimization

    Award Negotiation

    Purchasing Documents to initiate Procurement

    Sourcing Inquires, Sourcing Intelligence Reports

    Manage Draft Sourcing Documents Manage Sourcing Document Templates Sourcing Contract Terms and Deliverables

    Supplier Performance Supplier Scorecard

    Dependencies
    Mandatory :
    Oracle Purchasing Oracle Contracts Oracle General Ledger Oracle Human Resources Oracle Workflow Oracle XML Publisher

    Conditional :
    Oracle Sourcing Oracle iSupplier Portal Oracle E-Record

    Sourcing Process Steps :


    Supplier Management Manage Draft Sourcing Documents Manage Sourcing Document Templates (Sourcing Contract Terms and Deliverables) Create Invitation Create/ Edit/ Update Negotiation Negotiation Review Negotiation Approval Publish Negotiations Negotiation Event Negotiation Management (Unseal Sealed Negotiations, Unlock Sealed Negotiations) Sorcing Discussions Manage Team Collaboration Negotiation Analysis/ Response Scoring Award Negotiations Award Others' Negotiations Sourcing Inquiries Negotiation Intelligence Report Sourcing Intelligence Report

    Oracle Sourcing Business Flows


    1) Creating new documents using Demand Workbench
    Oracle Purchasing Oracle Sourcing
    Oracle Purchasing

    Requisition Pool

    Demand Workbench

    Manage Draft Sourcing Documents

    Finalise Creation Process

    Receive Responses

    Award Negotiation

    Standard PO/ Blanket PA/ Contract PA

    2) Creating new documents from existing Blanket Purchase Agreements


    Oracle Purchasing

    Oracle Sourcing

    Oracle Purchasing

    Existing Blanket Purchase Agreements

    Manage Draft Sourcing Documents

    Finalise Creation Process

    Receive Responses

    Award Negotiation

    New Blanket PA/ Global PA

    3) Creating documents directly in Oracle Sourcing


    Oracle Sourcing
    Oracle Purchasing

    Create Sourcing Documents

    Receive Responses

    Award Negotiation

    Standard PO/ Blanket PA/ Contract PA

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