TenderDesk
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BM
Simulation · fictitious demo data · AI models simulated · no connection to Oracle
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Oracle integrationSourcing RFQs · Projects costing and billing
Oracle integration · to validate in the deep dive

From the tender to Procurement and Projects

One adapter per ERP with the same interface, so the pilot works whether CWC runs Fusion or EBS. All calls go through a single least-privilege integration user. Reads are read-only. Writes to Oracle happen only after a person approves them in the app.

Oracle Fusion CloudMost subsidiariesPPM (Project Costing, Project Billing), Procurement (Sourcing, Purchasing)
Oracle EBS on-premisesGroup / some companiesPA (Projects), PO, Sourcing (PON)
JD EdwardsCOMATEC purchasing, financialsOut of the CWC pilot; read-only later
Timberline + CWC tender moduleCWC estimatingCost sheet in/out; module is the pilot's starting point
Analyse & matchPhases 2–3Bid approvedPhase 4 gatePricingPhase 6AwardHandover gateExecutionMonthlyOracle Procurement · SourcingRFQ negotiations · supplier responsesOracle Projects · Costing & BillingProject, budget, billing plan · actuals, invoicesI-2 create RFQ (after approval)I-3 responsesI-4 create projectI-5 actualsI-1 capacity & backlog
FlowTriggerDirectionHuman gateFusion (candidate)EBS (candidate)
I-1
Capacity & backlog
Projects
Phase 4 · DecideOracle → Appread-onlyPPM REST: projects, projectBudgets, commitments (read)PA views: projects, budgets, commitments (read-only DB / ISG)
I-2
Create supplier RFQ
Procurement · Sourcing
Phase 4 bid approved → Phase 6App → OracleManagement approves the bid + RFQ listSourcing negotiation (RFQ) with BoQ lines and invited suppliersPON negotiation via ISG / custom interface (public API limited)
I-3
Import supplier responses
Procurement · Sourcing
RFQ cut-offOracle → Appread-onlyNegotiation responses → cost sheet linesPON responses (read)
I-4
Bid becomes project
Projects · Billing
Award + handover approvedApp → OracleManagement approves handoverProject from template, budget by cost code, contract & billing plan from BoQPA_PROJECT_PUB: project, tasks, budget; billing setup
I-5
Actuals & billing status
Projects · Costing
Monthly cut-offOracle → Appread-onlyExpenditure items, commitments, invoices, receipts (read)PA cost distribution, draft invoices, AR receipts (read)
I-6
Actuals feed the price library
Projects · Costing
Project close-outOracle → Appread-onlyFinal cost by cost code vs bid estimateSame, from PA
Open with Ishaq

Does Oracle charge per call for an AI integration user? (T-6)

Open with CWC

EBS or Fusion at CWC? Is Sourcing licensed and used, or do RFQs go by email?

Key decision

Cost codes shared by estimating and projects, so actuals can improve the next bid.