This guide takes a category manager from a blank page to a competed, awarded, approved sourcing event that ends in a real agreement. Seven phases around one packaging RFQ at Al Noor Trading: styles, templates, requirements, invitations, approvals, award. Your progress saves in this browser.
Negotiation types, sourcing team access, supplier readiness, styles and templates, lines, requirements and response rules, timing and visibility, invitations, approvals, evaluation, award, and a full rehearsal.
Auctions and proxy bidding. Sealed envelopes and two-stage events. Terms through Procurement Contracts. Exporting award results to other systems.
Legal clauses and the terms library (Legal). Supplier eligibility and portal accounts (Supplier Master and Supplier Portal guides).
The sourcing operating model with role separation, post-award handover detail, and the event audit pack. Planned as this guide expands.
Your scope decisions turn conditional areas into required ones. Verify every task in your own instance and release; Oracle changes setup each quarter.
Part 5 of 7 in the implementation series: ← Supplier Portal · all guides · Inventory Management →. The story continues company-wide: Al Noor Trading is the same business in every guide.
Task names, options and process names are checked against the current release (26C); screens move between updates, verify in your instance. Companions when you go deeper: the Self Service Procurement guide · P2P, Step by Step · Releases.