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Help for Sourcing Suppliers
Topics
Suppliers - Using the Negotiations Home page
Responding to Negotiations
Finding Negotiations in which to Participate
Viewing Negotiation Details Before Responding
Viewing Notes and Attachments Associated with a Negotiation
Responding to a Negotiation
Responding to a Request for Information (RFI)
Submitting a Bid or Quote Online
Downloading a Spreadsheet and Bidding or Quoting Offline
Understanding Special Terms and Conditions for a Negotiation
Using Line Attributes and Cost Factors while Responding to a Negotiation
Understanding Modified Response Price
Responding to a Deliverable Defined for a Negotiation
Responding to a Service-Related Line
Rebidding or Requoting on RFQ or Auction
Responding to a Negotiation that has gone to an Additional Round of Responding
Responding to an Amendment to a Sourcing Document
Withdrawing Responses
Using Quick Links
Understanding AutoRefresh
Using Power Bidding
Using Proxy Bidding
Turning off Proxy Bidding
Monitoring Negotiations
Suppliers - Monitoring Negotiations
Monitoring Negotiations as a Supplier
Tracking the Status of Responses
Viewing the Disqualified Responses Page
Viewing the Awarded Items Page
Viewing the Rejected Items Page
Printing Negotiation Details
Searching for Negotiations