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Getting Started
Topics
Getting Started with Negotiations
Using Oracle Sourcing
Frequently Asked Questions: Oracle Sourcing
What is Oracle Sourcing
Negotiation Types
Negotiation Styles
Start Price and Target Price
Using Shortcuts to Create a Sourcing Document
Using the Spreadsheet Functionality
Responding to the Same Negotiation
Changing the Close Date of a Published Negotiation
Retracting a Response
Creating an Attribute Based Negotiation
Awarding Business to Bids From the Previous Round When a New Draft Exists
Understanding Auction or RFQ Item Numbers
Canceling a Negotiation with Backing Requisitions in PO
Working with Multi-Attribute Scoring
Accepting Negotiation Responses in Multiple Currencies
Inviting Companies to Participate in a Negotiation
Receiving Notifications
Receiving Reminder E-mail Notifications
Acknowledging Intent to Participate Before Submitting Responses
Responding to a Negotiation that your Company owns
Inviting Additional Suppliers to an Auction or RFQ
Checking Created Purchase Orders after Completing Auction or RFQ
Getting Started with RFQs
Getting Started with Auctions