An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:- Requisition date 10/10/2012 (DD/MM/YYYY)- Requisition Business Unit (BU) BU1- Item AS16168Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
Your clients business requires that only requester A is provided access to the punchout catalog and not requester B.Identify the configuration to achieve this.
You have defined an attribute named Years of Experience in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated.Identify the reason for this issue.
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.Identify the setup required to fulfill this requirement.
Your customer has the following approval hierarchy:- Role: Employee; Document: Purchase Requisition; Approval Limit: $3500- Role: Manager; Document: Purchase Requisition; Approval Limit: $6700- Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
