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    P2P Report

    Uploaded by

    mymzidan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    P2P Report

    Uploaded by

    mymzidan
    2 views15 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    2 views15 pages

    P2P Report

    Uploaded by

    mymzidan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 15

    PR Level

    PR PR PR Currenc Departme Requester PR Creation


    Number Description Value y nt Name Date

    _x000D_ Ejada Internal Use Only


    #
    PR Approval Assigned Assigned Project Project
    Status Date Buyer Date Number Description
    not applicable (Doc ID 2821666.1)

    _x000D_ Ejada Internal Use Only


    #
    Negotiation level
    Sourcing Type Negotiation Negotiation Publish Negotiation Closed
    Number Date Date
    RFQ
    RFP
    RFI

    _x000D_ Ejada Internal Use Only


    #
    Technical Evaluation Technical Evaluation Financial Evaluation start
    start Date end Date Date
    TECHNICAL_ACTUAL_UNLOC TECHNICAL_ACTUAL_UNSEAL_DATE
    Technical scoring opened fro Scoring closed that's less th Commercial scoring opened

    _x000D_ Ejada Internal Use Only


    #
    Financial Evaluation end Invited Suppliers (Number of invited
    Date supplier)
    number of suppliers
    Scoring closed - last scoring after commercials unlock

    _x000D_ Ejada Internal Use Only


    #
    Participated Suppliers (Number of participants
    supplier)
    who response

    _x000D_ Ejada Internal Use Only


    #
    Award Level
    Round Discount & Saving Negotiation Award Submit
    Output Date
    savings from rounds difference(amount) outcome style

    _x000D_ Ejada Internal Use Only


    #
    PO Level
    Awarded Award Amount PO Number PO Supplier PO
    Approval Date Creation Name Status
    Date

    _x000D_ Ejada Internal Use Only


    #
    PO last Approval PO Discount & Saving Currency
    Date Amount
    on po line buyer will enter

    _x000D_ Ejada Internal Use Only


    #
    Contract Level
    Contract Contract Start Contract End Contract Remaining Date to
    Number Date Date Expired

    _x000D_ Ejada Internal Use Only


    #
    PR-PO Approval Date
    Process Duration Invoice number invoice creation Payment Creation
    date Date
    Approved PR to Approvd PO (Working Days)

    _x000D_ Ejada Internal Use Only


    #
    Payment Currenc
    Status Amount y

    _x000D_ Ejada Internal Use Only


    #
    tech unlock ORA_TRACK_UNLOCK_TECH_STAGE
    tech open ORA_TRACK_OPEN_TECH_SCORING
    close ORA_TRACK_CLOSED_SCORING
    tech open ORA_TRACK_OPEN_TECH_SCORING
    close ORA_TRACK_CLOSED_SCORING
    comm unlock ORA_TRACK_UNLOCK_COMM_STAGE
    comm open ORA_TRACK_OPEN_COMM_SCORING
    close ORA_TRACK_CLOSED_SCORING
    comm open ORA_TRACK_OPEN_COMM_SCORING
    close ORA_TRACK_CLOSED_SCORING
    PR Number
    PR Description
    PR Value
    Currency
    Department
    Requester Name
    PR Creation Date
    PR Status
    Approval Date
    Assigned Buyer
    Assigned Date
    Project Number
    Project Description
    Sourcing Type
    Negotiation Number
    Negotiation Publish Date
    Negotiation Closed Date
    Technical Evaluation start Date
    Technical Evaluation end Date
    Financial Evaluation start Date
    Financial Evaluation end Date
    Invited Suppliers (Number of invited supplier)
    Participated Suppliers (Number of participants
    supplier)
    Round Discount & Saving
    Negotiation Output
    Award Submit Date
    Awarded Approval Date
    Award Amount
    PO Number
    PO Creation Date
    Supplier Name
    PO Status
    PO last Approval Date
    PO Amount
    Discount & Saving
    Currency
    Contract Number
    Contract Start Date
    Contract End Date
    Contract Remaining Date to Expired
    Process Duration
    Invoice number
    invoice creation date
    Payment Creation Date
    Payment Status
    Amount
    Currency

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