Learn how to create a Non-Competitive Justification (NCJ) for a Sole Source procurement in Oracle. This course demonstrates how to complete the required justification, document the business need, attach supporting documentation, and route the NCJ through the appropriate approval workflow to support compliance with procurement policies and regulations.
First you will need to download the NCJ form and complete the required fields and sign it before beginning your sole source requisition. You can find the link to the NCJ form in the Procurement module of DASH.
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