FUNCTIONAL IMPACT ASSESSMENT FOR

Procurement Family R12.2.5 August 2015

RUP
Application Release:

12.2.5

Author:

Narasimharao Dronamraju, Vamsi Tata, Naiju Paul, Shankar Umamaheswaran

Contributors:

Dan Kessler, Deepa Agrawal

Creation Date:

14-Sept-2015

Last Updated Date:

Version:

1.0

Status:

Approved

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
Contents
12.2.5 RUP Function Impact ...................................................................................................................................................................................... 3
Purchasing .................................................................................................................................................................................................................. 3
iProcurement ............................................................................................................................................................................................................. 3
Services Procurement ................................................................................................................................................................................................ 4
iSupplier ..................................................................................................................................................................................................................... 4
Supplier Life Cycle Management ............................................................................................................................................................................... 4
Sourcing ..................................................................................................................................................................................................................... 5
Contract Life Cycle Management - Requisition ......................................................................................................................................................... 5
SCM Integration ......................................................................................................................................................................................................... 6
Forward Port Enhancement Function Impact (MOS Document Reference) ................................................................................................................. 7
12.1.3: Procurement Family Update Current Rollup Patch: 21198991:R12.PRC_PF.B (Doc ID 1468883.1)........................................................... 7
Most Important Fixes Included in Patch R12.PRC_PF.C.Delta.5 <Patch 19684688> ................................................................................................. 7
Testing Recommendation - Key Business Flows .......................................................................................................................................................... 11

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015

12.2.5 RUP Function Impact

Purchasing
AME to be Supported at Doc Type Level
The Work Flow Start Process would take the input from Document Type.
Uptake of DFF Popup in Summary Regions at all Levels
PO lines Descriptive Flex Fields will be rendered in a popup.
Default of Key Attributes in Complex Purchase Orders
Defaulting of Project and Accounting information for Financing Purchase orders. There is also a need to default Charge
Account and PTOE (Project, Task, Expenditure Type and Expenditure Organization) details for advances distribution.

iProcurement
Impacts on Purchase Order for Oxford University Internal Descriptors Enhancement Request
Conditionally make the descriptors visible or invisible to the suppliers in iSupplier portal
Suppliers should not see or update the descriptors which are used for internal purposes. The access needs to be controlled
based on descriptor type either it is internal or external.
The above enhancement request impacts iProcurement Base Descriptors Definition and User Defined Descriptors Definition
During supplier download lines, Oracle iSP needs to look at the descriptor flag and if the descriptor is internal, then it should
not be accessed by supplier.
During supplier upload, Oracle PDOI should not get updated or overridden.
In Oracle iSupplier portal Blanket Purchase Agreement lines UI, the descriptor set to invisible shouldnt be shown. This is for
the supplier and for the buyer it should still show the invisible descriptor as well.
The buyer should be able to see invisible descriptors in Blanket Purchase Agreement lines.
During negotiation creation items are pulled from catalog and descriptors can be added as attributes.
Auto creation of requisition lines into negotiation would also have an impact if the descriptors are copied.
Generate a Default Need-by-Date Based on Lead Time and Blanket Order Lead Time
Generating a default requisition need-by-date based on lead time and Blanket Purchase Order lead time.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015

Change Order Enhancement

Validation for buyer when the requester submits change request.
Validation of Purchase order exceptions during change request submission and acceptance.

Services Procurement
Rate Card Support and Enhanced ASL
The rate card feature provides the ability to maintain a list of standard job titles or descriptions and other details about the job.
We can also refer the rate card during requisition and order document creation.

iSupplier
Enhanced Change Order Process for iSP
Partial Acknowledgement changes & responses
PO Status & Change request Status
Buyer/Supplier Cancellation Reason Display

Supplier Life Cycle Management

Automated Assessment Process
Automating the entire assessment process from initiation to assessment completion and reducing the manual effort for
completing an assessment.
Sequential/Parallel Routing for RFI Evaluation
Buyer may float a performance evaluation assessment to more than one supplier and can short list supplier for creating
purchase order or agreement based on performance evaluation results, routing the scoring of assessment based on different
conditions like supplier scored more than 50% in quality and scored less than 60% then the receiving team etc.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
Dynamic Invitation Lists
Buyer is able to define Dynamic Invitation/Supplier Lists which saves the search criteria and updates the search result based on
the latest set of suppliers in the system for an assessment.

Sourcing
Sourcing Initiatives
Ability to define Objectives & Tasks
Ability to drive Initiatives with Objectives & track Progress of Tasks & Initiatives
Templates for all the above to fasten the document creation process
Multiple Active Offers
Suppliers can Place Multiple active Offers at the same Time
Alternate Lines
Supplier can negotiate on alternate/Additional item during bid/Quote creation, when the buyer requested item not available.
Allowing Suppliers to not bid a line in a new round for which they have previously submitted a bid
Provide flexibility for supplier not to place bid/Quote for the Previously submitted Bid

Contract Life Cycle Management - Requisition

MIPR Assisting Office Remodel
The MIPR Assisting Office information captured as part of a MIPR-Own document is always an external agency and hence
should be captured as an external entity and not as HR-Locations. Similarly, the contacts should be from the External Entity
PR Amendment Action History Attachments
User able to track the attachments added in the base document, conformed copy and also on each amendment. Amendment
Action History should include attachments which are added, updated and deleted with name, date, time.
Allowing MIPR Obligation Type Both at Req Line Level

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015

When the obligation type is Both at header, then user has to provide the funding method (Reimbursement, Direct Citation) at
line level. However sometime assisting agency doesnt decide on the funding method and mention it has both at line level.
Hence user will be provided with option to select Both at line level as well.

Amount to be Rendered Instead of Quantity and Unit Price for Amount Based Lines
Requester wherever he navigates the behavior of amount based lines would be consistent. Similarly for a buyer, across the
pages we propose to make it consistent.
Solicitation Amendment for Closed Solicitation
Users have the capability to create a solicitation amendment when solicitation Amendment is closed.
FedBizOpps message description Changes
Description field Characters size are increased inline to FBO.
Text Area Provided instead of Message Text.

SCM Integration

Serial Tagging
There is no Purchasing Impact.

LCM-Sourcing Cost Factors

There is no Purchasing Impact.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
Forward Port Enhancement Function Impact (MOS Document Reference)
12.1.3: Procurement Family Update Current Rollup Patch: 21198991:R12.PRC_PF.B (Doc ID 1468883.1)
Most Important Fixes Included in Patch R12.PRC_PF.C.Delta.5 <Patch 19684688>
Functional Area
Purchasing

Symptoms

Auto - Create

Splitting of the PR lines in DWB should work properly. Lines should be allowed to split.
MOS Note : 222339.1

Auto - Create

Create a new document style by copying the style from negotiation administrator.
Selecting the style in document builder would allow this to work.
MOS note : 222339.1

EbTax

Create a new tax set up and ensure that the user does not get a tax error for scheduled
release created previously.
MOS Note : 222339.1
Functional Area
Iprocurement

Symptoms

Generate a Default Need-By-Date

Based on Lead Time and Blanket Order The Continue shopping button is missing in confirmation page.
Lead Time:
Warning message text should be corrected when the need-by-date changes.
Change Order Enhancement

While performing change order session errors out.

When buyer approves the change request, work flow database errors were displayed.
Getting an error page when a change request is submitted with inactive location.
The Change Request warning is not giving inactive ship-to location supplier site values.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
Rate Card Support and Enhanced ASL

Unable to access standardized job rate details. Getting validation failures.

Unable to view hiring requirement details in requisition details page.
Job attributes are not screening in the review supplier information page.
Rate card details are not filtering for fixed price temp labor line.
The value of the Rate Negotiable field is not properly displayed.
Copy Requisition not copying the attributes and not displaying special information.
Purchase Order and Blanket Purchase Agreement linked attribute values are not filtering for
the supplier.
Unable to view the revision history from iSupplier for Purchase Order and Blanket
Purchase Agreement.

Functional Area
Sourcing

Symptoms

Complete Award

Complete Award for negotiation with BPA Outcome having Price Breaks completes
successfully.

Allocation Summary

In requisition-driven negotiation, the Allocation Summary Button will be displayed after

award completion, allowing the buyer to view allocation.

Currency Conversion for Quote enabled Currency Conversion for Quote or Bid happens even when the users change the currency
without entering mandatory values
without entering mandatory values.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
GBPA Created from RFQ Getting auto
Approved

Functional Area
iSupplier Portal

A GBPA created form RFQ will get Auto Approved.

Symptoms

When a user tries to submit a saved

Acknowledge in BPA, an error is raised. In BPA, a user should be able to submit successfully a saved acknowledge without any
error.
A discarded invoice is shown from
View Invoice at the Purchase Order
Line level.

The user cannot see a discarded invoice from the View Invoice menu at Purchase Order
Summary line level when a matched invoice line has been discarded.

Unable to acknowledge the partially

acknowledged shipment.

A supplier should be able to acknowledge a partially acknowledged shipment.

Functional Area
Supplier Life Cycle Management
When supplier registration addresses
changes it is not updating in contact
details.
Functional Area
Contract Life Cycle Management
PR Amendment Action History
Attachments

Symptoms

The Supplier registration address changes are not updating in contact details.

Symptoms

When the user clicks on Change Button in the requisition table an error is raised.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
The single-line update attachment region is displaying the wrong line numbers.
Line - level attachments are not added to the correct lines.
An error is raised when a line-level attachment is deleted in a requisition amendment.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
Testing Recommendation - Key Business Flows
This section includes guidelines with information about key business flows that need to be tested after applying Patch
R12.PRC_PF.C.Delta.5 <Patch 19684688>.
Functional Area
Purchasing

Key Business Flow

Expected Result

AME support at the Doc Type level

The Work Flow Start Process should take

the input from Document Type when
Document Style level is Null

1. Set a value for Workflow Start Process

- PO AME Approval Top Process in
Document Type.
2. Set a value for Approval Transaction
The AME is honored at Document Type
Type- PURCHASE_ORDER in
Level.
Document Type.
3. Set the AME setup to drive the
Approval.
4. Create an SPO.

1. Set a value for Workflow Start

Process- PO AME Approval Top
Process in Document Style.
2. Set a value for Approval Transaction
Impacted Flow for AME at Document Style
Type-PURCHASE_ORDER in
Level
Document Style.
3. Set the AME setup to drive the
Approval.
4. Create an SPO.

The AME is honored at Document Style

Level.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015

PO Lines DFF can now be rendered in a

window.

The PO lines DFF can now be rendered in a

popup. This allows the user to have a
context- sensitive DFF based on line type,
1. Enable the column by personalization.
which will have different sets of fields for
2. Create an SPO.
different lines, and to enter or view that
information without having to go to the line
details page.

Impacted Flow on approval of SPO.

1. Enable the column by personalization.

2. Create an SPO.
The SPO is successfully approved.
3. Approve the SPO.

Functional Area
iProcurement

Key Business Flow

Expected Result

PO for Oxford University Internal

Descriptors ER:

Create Base Descriptors page from

Catalog Admin.

1. Enter descriptor details and

specify if it is internal or external.
2. Save.
3. Verify that the internal or external Descriptors created with accessibility to either
setting is visible in the base
external or internal.
descriptors page.
4. Verify that the user is able to
update Base descriptors.

Create Agreement and verify that the

buyer can see all the descriptors and can
provide the values.

1. Create a Blanket purchasing

agreement.
2. Enter item or description.
Internal or external descriptors visible to the buyer.
3. Click on Edit.
4. Verify in the Edit Lines page that
the buyer can see all base

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
descriptors with internal/external
and can provide values.
iSupplier Portal Suppliers View

1. Search for the Blanket Purchasing

Agreement.
2. Verify that the supplier is able to Only external descriptors are visible to supplier.
see only external descriptors

Generate a Default Need-by-Date

Based on Lead Time and Blanket
Order Lead Time
Create or copy a requisition and verify
that the need-by date is defaulted based
on lead time and offset.

1. Add items to cart.

2. Click on View cart.
3. In the Shopping cart, verify that
the need-by date is defaulted
based on lead time and offset.

The need-by date is defaulted based on item or

BPA lead time and offset.

1. Add items to cart.

2. Click on View cart.
3. In the shopping cart, update the
need-by date.

A warning message will appear.

Validate the buyer when a Requestor

submits a change request.

1.
2.
3.
4.

Create requisition.
Auto-Create PO.
Login as Requestor.
Submit Change Request.

The buyers manager will receive a notification if

the buyer is inactive.

Validate PO exceptions when requestor

submits change request.

1.
2.
3.
4.

Create requisition.
Auto-Create PO.
Login as Requestor.
Submit Change Request.

The Requestor will get PO exceptions warning and

the Change Request will be rejected.

Create or copy a requisition and update

the defaulted need-by date. Verify that a
warning is given.
Change Order Enhancement:

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015

Notify Manager notifications

1.
2.
3.
4.
5.

Create requisition.
Auto-Create PO.
Login as Requestor.
Submit Change Request.
Login as manager and validate
the notification.

The Requestor will get a PO exceptions warning

and the Change Request will be rejected.

Rate Card Support and Enhanced

ASL
Create Job.
Create Purchasing Category.
Create Shopping Category.
Create Shopping Category
descriptors.
5. Map PO and Shopping Category
6. Create Job and Category
association.

Category descriptors region is displayed and user is

able to enter descriptor values.

Create PO with Rate based Line Type

Create PO with rate based line type

and then validate rate card
information.

Rate card info is displayed.

Auto-Create to RFQ and verify that the

sourcing buyer can see rate card
information.

Auto-Create to RFQ.

Rate card info is displayed.

Supplier authoring Purchase Order or

Blanket Purchase Agreement.

Verify that the supplier is able to see

rate card information.

Rate card info is displayed.

Job and Category association page

Functional Area
iSupplier
Enhanced Change Order Process for
iSP

1.
2.
3.
4.

Key Business Flow

Expected Result

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015

Supplier saves the Acknowledgement

and then submits it.

1. Create Purchase Order with 3

lines with acknowledgment as
document or shipment and
approve it.
1. Supplier is able to save the acknowledgement.
2. Supplier logs in and enters
2. The supplier is able to edit the saved
acknowledgement for few lines
acknowledgement and submit successfully.
and saves.
3. The supplier or buyer can view the improved
3. Supplier revisits the page.
status of the acknowledgement made by them.
4. Edits the saved acknowledgement
after entering values in all lines
and submits.

Supplier Saves the Change Request and

then submits it.

1. Create Purchase Order with 3

lines with acknowledgment as
document or shipment and
approve it.
2. Supplier logs in and requests
changes for few lines and Saves
3. Supplier revisits the page edits
the saved Change Request after
entering values in all lines and
submits it.

Functional Area
Sourcing

Key Business Flow

1. The supplier is able to save the Change

Request.
2. The supplier is able to edit the saved change
request and submit successfully.
3. Supplier or buyer can view the status of the
Change Request tracked via new column.

Expected Result

Sourcing Initiatives

Task Templates

1. Create Task Template List.

2. Add the Necessary Task and
other details.

1. Task List Templates is created successfully

with defined tasks.
2. Task List Template Status is Active.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
3. Activate.

3. All the defined tasks are available.

4. Task List is available when searched.

Objectives

1. Define the Business required

Objectives.
2. Activate.

1. Objective created successfully.

2. Objective Status is Active.
3. Objective is available when searched.

Initiative Templates

1. Define Initiative Template.

2. Add the required Objectives.
3. Add or apply the required Task
by adding manually or from Task
List Template.
4. Activate the Initiative Template.

1. Initiative Templates is successfully created.

2. Template consists of added Objectives and
Tasks.
3. Template status is Active.
4. Template is available when searched.

Drive or monitor, Initiative or Task

progress to meet the Objectives set for
the Organization.

1. Create Initiative from Initiative

Template.
2. Enter start date and duration or
end date for Initiative.
3. Enter start date and duration or
end date for Task.
4. Enter the Owner for the Task.
5. Activate the Initiative.
6. All Task owners update the
progress of the Task.
7. Initiative owner monitors the
progress of Tasks and Objectives
during this time.
8. Initiative owner sends
instructions to Task owners to
complete the Task.
9. All Task owners complete the
Task.
10. Initiative status changes to
Complete.

1. Objective and Tasks are copied from Template.

2. Initiative Status remains Active.
3. Assigned Task and overall Initiative progress is
reflected.
4. Task owners receive notification with
instructions from the initiative owner to
complete the Task.
5. Task owners successfully complete the Task.
6. Initiative status moves automatically to
Completed.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
Multiple Active Offers

Supplier Placing Multiple Active Quote

or Bid.

1. Create Negotiation Document.

2. Define lines for Negotiation.
3. In Controls, enable Multiple
Active Offers.
1. Suppliers are able to submit multiple Quote/Bid
4. Publish.
for the Negotiation Document.
5. Login as supplier and place
2. All of the Quote/ Bid statuses are Active.
greater than two (Quote or Bid). 3. Buyer can award all the Active Quote or Bid.
6. Close the Negotiation Document.
7. Award all the Active Quote/Bid.
8. Complete the Negotiations.

1. Create Negotiation Document.

2. Define lines for Negotiation.
3. In Controls, enable Multiple
Active Offers.
1. Buyer is able to submit multiple Surrogate
Buyer Placing Multiple Surrogate Active 4. Publish.
Quote or Bid for the Negotiation Document.
Quote or Bid.
5. Buyer places greater than two
2. All Quote/Bid statuses are Active.
Surrogate (Quote or Bid).
3. Buyer can award all the Active Quote or Bid.
6. Close the Negotiation Document.
7. Award all the Active Quote or
Bid.
8. Complete the Negotiations.
Alternate Lines

Supplier Placing Alternate Line or

Additional Lines Related to Negotiation

Line.

1. Define Item with Allow

description update in the
Purchasing Tab parameters.
2. Create Negotiation Document.
3. In Controls, enable the option
Allow Alternate Lines.
4. Define lines using the above

1. Suppliers are able to enable Alternate Lines at

controls and line level.
2. Suppliers are able to add Additional lines
against Negotiation Line in Quote or Bid.
3. Buyer is able to analyze both main line and
Alternate or Additional Lines.
4. Buyer is able to award both Negotiation Line &

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
created item for Negotiation.
5. Enable Allow alternate lines at
Line Level.
6. Publish.
7. Login as supplier and place
greater than one (Quote or Bid).
8. Click on Alternate against the
Line in Quote or Bid and submit
it.
9. Close the Negotiation Document.
10. Award all the lines in both
Negotiation Lines and Alternate
Lines.
11. Complete the Negotiations.

Supplier Placing Alternate

Line/Additional Lines without any
relation to Negotiation Line.

1. Define Item with Allow

description update in Purchasing
Tab parameters.
2. Create Negotiation Document.
3. In Controls, enable the option
Allow Alternate Lines.
4. Define lines using the above
created item for Negotiation.
5. Publish.
6. Login as supplier and place
greater than one (Quote or Bid).
7. Click on Alternate or Additional
Lines from actions of Quote or
Bid and then submit it.
8. Close the Negotiation Document.
9. Award all the lines both
Negotiation Lines and Alternate
Lines.

Alternate/Additional Lines.

1. Suppliers are able to enable Alternate Lines at

controls.
2. Suppliers are able to add Additional Lines
Alternate Lines from action of Quote/Bid
3. Buyer is able to analyze both main line and
Alternate/Additional Lines.
4. Buyer is able to award both Negotiation line &
Alternate/Additional Lines.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
10. Complete the Negotiations.

Allowing Suppliers to not Bid a line in a

new round for which they have
previously submitted a Bid.

Functional Area
Contract Life Cycle Management

1. Create Negotiation document.

2. Define 2 lines for Negotiation.
3. Enable in Controls Allow
suppliers to select lines.
4. Publish.
5. Login as supplier and place
(Quote or Bid) for both the lines.
Suppliers are able to submit Quote/Bid in new
6. Close the Negotiation Document.
round without placing Bid for any one line which
7. Create a new round and publish
had been previously submitted a Bid.
new round.
8. Login as supplier and place
(Quote or Bid) for one line and
other line keep offered flag as
No.
9. Close the Negotiation.
10. Award the Negotiation.
11. Complete the Negotiation.

Key Business Flow

Expected Result

MIPR Assisting Office Remodel

Create MIPR

Create MIPR and assign Assisting

Office Location and Contact details
from Supplier Master using
assistance office LOV.

Assistance office location and contact details

selected and assigned.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
PR Amendment Action History
Attachments
Create PR amendment and verify the
Newly created, copied, and deleted attachments are
amendment attachments by newly
Create PR Amendment with attachments.
displayed in amendment attachment history.
copying and deleting amendment
attachment history.
Allowing MIPR Obligation Type
Both at Requisition Line Level
Create MIPR with obligation.

Create MIPR and specify obligation

type as Both at line.

MIPR is created with obligation type as both.

Amount to be Rendered Instead of

Quantity and Unit Price for Amount
Based Lines

Create NCR with Amount Based Line

Type.

Solicitation Amendment for Closed

Solicitation

Create NCR with Amount Based line

type and verify consistency across the
below pages:
A) Mini shopping cart
Amount alone is displayed and it is consistent
B) Complete Requisition
across all specified pages.
C) Change Requisition
D) Copy Cart
E) Copy from Home Page My
Requisitions

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015

Create Amendment for Closed

Solicitation.

1. Create Solicitation and Publish.

2. Close the Solicitation.
3. Create Amendment and Publish.

Users able to create amendment for a Closed

Solicitation.

1.
2.
3.
4.
5.

1. User is able to enter description of 64k

characters.
2. Description is displayed in text area.
3. FBO 64 characters description successfully
synced.

FedBiz Opps message description

Changes

Send Messages to Fedbizopps.

Functional Area
Supplier Life Cycle Management

Automatic Assessment Process

Enhancement for Supplier Life Cycle
Management

Create Solicitation.
Enter Pre-solicitation Notice.
Click on Enter date.
Enter Description for 64k char.
Publish to FBO.

Key Business Flow

Below scenarios are automated in
assessment process:
1. Create recurring assessment rule
for different time based events
(event based-purchase order,
event based-agreements).
2. View or update recurring

Expected Result

Assessment is created based on recurring

assessment rule with scoring/evaluation and the
assessment process is completed automatically.

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
assessment rules.
3. Manage or update draft recurring
assessment rules.
4. Manage or update draft
assessments.
5. Verify scoring entered for the
published assessments.
6. Verify evaluation performed for
the published assessments.
7. View or update recurring
assessment rules.
8. Manage or update draft recurring
assessment rules.
9. Manage or update draft
assessments.
10. Verify scoring entered for the
published assessments.
11. Verify evaluation performed for
the published assessments.

Sequential/Parallel Routing for RFI

Evaluation

Following scenarios covered:

1. Creation of Collaboration Team
as reusable list or template.
2. Route the scoring in parallel
and/or sequential basis.
3. Define conditions for routing of Routing the scoring in parallel or sequential is
scoring.
based on routing conditions.
4. Shortlist or reject a supplier based
on the scores for a particular
section.
5. View total scores at supplier lever
rather than at response level.

Dynamic Invitation Lists

Following scenarios covered:

Two types of suppliers lists are provided, Static

Functional Impact Assessment for Procurement Family R12.2.5 RUP August Update 2015
1. Create Dynamic Supplier Lists.
Supplier List and Dynamic Supplier List.
2. Create new search criteria with
Suppliers are invited as per latest set of suppliers in
search conditions and update the the system meeting the defined search criteria.
result with latest set of suppliers
in system.
3. Create display format for search
criteria.
4. Verify assessment has both static
and dynamic supplier list adding
options.
5. Verify reusable Dynamic
Invitation List can be viewed in
Administration tab.