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Oracle Sourcing Optimization

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financial1 po1 purchasing3 create new tag

First Release Version: 12.0

Oracle Sourcing Optimization Introduction - New Product

Oracle Sourcing Optimization develops an optimized business allocation to suppliers. Typically, businesses may need to meet different purchasing goals and business policies. Oracle Sourcing Optimization creates scenarios which can be optimized to determine the best purchasing award that will adhere to the businesses goal and policy decisions.

Scenerios

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Objectives and Constraints

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Optimization

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Comments

Links

• Related: Encumbrance Accounting, Puchasing Suppliers, Purchasing Approval, Purchasing Communications, Purchasing Enhancements, Oracle iSupplier, Oracle Purchasing, Purchase Negotiation, Purchase Orders, Purchase Requisitions, Purchasing Setup, Purchasing Workflow, Receiving Purchases, Sourcing Optimization, Subledger Accounting

This Topic Is Referenced By These Topics:
Related Links: EncumbranceAccounting, OracleiSupplier, OraclePurchasing, PayableSuppliers, PurchaseNegotiation, PurchaseOrders, PurchaseRequisitions, PurchasingApproval, PurchasingCommunications, PurchasingEnhancements, PurchasingSetup, PurchasingWorkflow, ReceivingPurchases, SourcingOptimization, WebStatistics

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Collaborating Authors and Reviewers: BillDaley - 23 Apr 2007