The US East BU needs to be configured as a Payables Payment Service Provider since it provides payment services for both its own invoices and the invoices of the US West BU. Making it the correct choice ensures that the payment processes are managed effectively by the US East BU for both business units.
The cause for the Qualification manager's inability to select the qualification model is that the manager is not defined as a procurement agent. In most procurement systems, the role and permissions of the user play a crucial role. If the Qualification manager is not recognized as a procurement agent, they would lack the necessary permissions to carry out procurement-related tasks, including selecting and launching qualification models.
To hide HCM-related links for the employees in Oracle Procurement Cloud, the configuration needed is to use the 'Manage Menu Customization' feature in the Functional Setup Manager. This allows administrators to customize which links and menus are visible to different users based on their roles. By using 'Manage Menu Customization,' specific links such as Benefits and Career, which are not required by procurement users, can be hidden from the navigator.
The key features of the two-stage Request For Quotation (RFQ) process include Technical and Commercial Evaluation, Two-stage Evaluation, and Response Visibility is always Sealed. In the two-stage RFQ process, the first stage focuses on the technical evaluation of the suppliers' responses, and only those who qualify proceed to the second stage, which is the commercial evaluation. The confidentiality of bidders' responses is maintained throughout the process, meaning the responses are sealed until they are opened for evaluation.
The cause of the 'Collaboration Team' field being disabled is that the 'Collaboration Team' checkbox is unchecked in the negotiation style. Ensuring this checkbox is checked will enable the functionality to add collaboration team members.