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The EBS Procurement Sourcing Analyzer Version 200.3 is now Live

Jeff Mccall
Senior Principal Technical Support Engineer

The EBS Procurement Sourcing Analyzer gathers comprehensive details for Sourcing Negotiations.  

Oracle Sourcing provides features for negotiating purchases from suppliers for goods and services.  The Sourcing negotiation process include requests, responses, and awards, as well as completion of purchasing documents from the awarded responses. The analyzer simplifies the process of reviewing Oracle Sourcing Negotiations information by gathering a broad scope of data in a single step.

The EBS Procurement Sourcing Analyzer gathers details about Sourcing Negotiation document types including Auction, Request for Quote (RFQ), and Request for Information (RFI). Flexible input parameter options allow broad or focused data gathering.  The output now includes the following new items:
  • Added AME tile with AME setup details for Sourcing Award approval
  • Updated critical workflow patch and purchasing patch recommendations
  • Made a few other signature improvements

Review the sample html output file attached to the EBS Procurement Sourcing Analyzer Doc ID 2327735.1 to see an example of the categorized information and expandable and searchable contents.

Like all EBS Analyzers, the Procurement Sourcing Analyzer is available via its own MOS document, Doc ID 2327735.1, the EBS Analyzer Index, Doc ID 1545562.1, and will be available in the April 2018 Analyzer Bundle Menu Tool, Doc ID 1939637.1.

Provide feedback on the analyzer via the Community thread to help us improve the analyzer content and usefulness.  We look forward to hearing about your experience with this new tool for Sourcing Negotiations.

Use the Sourcing Analyzer to review, analyze and troubleshoot any Sourcing Negotiation, and to work with Oracle Support on any Oracle Sourcing issue.

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