1 Introduction

Oracle Retail Supplier Evaluation is a collaborative module for the on-boarding and evaluation of merchandising suppliers, enabling the assessment and governance of ethical, environmental, safety, and quality performance. It manages the selection of suppliers against Environmental, Social, and Governance (ESG), brand standards and governance policies, incorporating supplier self-certification survey and assessment, audit and action management, vendor performance, and incident alert notifications.

Oracle Retail Supplier Evaluation is composed of the following modules:

• Library enables the issue, receipt, and acceptance of policies, guidelines, and key working documents.

• Process supports the development of process briefs, plans, and workflow management.

• Product supports the development and assessment of products.

• Reports provides a reporting tool for reporting across the system, using standard templates and custom reports.

• Supplier enables the identification, selection, and approval of suppliers.

For more information on any of these modules, see the module User Guide. For information on Library, see Library.

Note:

Technologist is the default name for that Retailer role across the entire application. Each portal may configure an alternative to suit their business if required.

Note:

The creation of users, their allocation to suppliers, and activation/deactivation is managed in the Supplier Evaluation module. The Supplier Evaluation user account is then automatically synchronized with the Supply Chain Hub user account.

For more details, see the Oracle Retail Supply Chain Collaboration Cloud Service Integration User Guide and Oracle Retail Supply Chain Hub User Guide.