Help Home/ Creating Negotiations
You can use text notes and/or attached files to provide suppliers with additional information on your negotiation. These can be added at the header level or the line level.
A note is simply text that you enter directly into the sourcing document. This is viewable by the supplier when placing a response. Attachments are separate files you associate with your document. Attachments can be viewed by many different people. When you associate an attachment with your document, you specify who can view it.
Internal to Sourcing viewable only within Oracle Sourcing. This information is not carried over into Purchasing.
Miscellaneous can be seen my any internal user who can access the sourcing document.
To Approver Can be viewed by any approver of the sourcing document.
To Buyer Purchasing displays these attachments to buyers when creating purchase orders from requisitions.
To Payables Purchasing displays these attachments during invoice matching.
To Reciever Oracle Purchasing displays these attachments to the receiver in receiving windows.
To Supplier can be seen by the supplier when placing a response.