13/13
Index
A
Abstracts and forms
link
Amount based line types
link
Analyzing Price Breaks
link
Approvals Management Engine (AME) in Negotiations
link
Auction or RFQ
inviting additional suppliers
link
Auction or RFQ Item Numbers
link
Auction or RFQ Lines
adding line attributes
link
Auction or RFQ responses
disqualifying
link
Auctions
link link
Auctions and RFQs
creating
link
AutoCreated lines
backing information
link
AutoExtend
settings
link
AutoRefresh
link
Award
submitting for approval
link
Award approval history
viewing
link
Award decisions
line attributes
link
Award negotiation items
download spreadsheet
link
Award optimization
link
Award recommendation
approving
link
Award Summary page
link
Awarded items
viewing
link
Awarding
different ways
link
Awarding business
RFQ or auction
link
B
Blanket purchase agreement
renegotiate
link
C
Collaboration teams
link
Compare bids or quotes
link
Complex services
negotiating
link
Contract binding
link
Cost factor lists
link
Cost factors
link
D
Deleting a Negotiation
link
Demand Workbench
link
advanced search
link
create documents
link
manage rquisitions
link
requisition grouping
link
search results
link
searching
link
using
link
using views
link
Disqualified responses
viewing
link
Draft negotiations
link
E
E-mail notifications
receiving reminder
link
Earnest Money Deposit (EMD)
link
EMD
exempting
link
Financial configuration tab
link
forfeiting
link
Home page
link
negotiation
link
receiving amount
link
refunding
link
response currencies
link
responsibility
link
types
link
F
Fast moving auction
pausing
link
G
Global agreements
link
Groups
link
I
Initiatives
link
Initiatives - User Procedures
link
Intelligence Reports
Buying and Selling
link
K
Knockout Scores
link
L
Line types
amount based
link
Live Console
compare bids or quotes
link
Lots
link
M
Managing Schedules
negotiation
link
Monitoring supplier activities
link
N
Negotiation
abstracts and forms
link
adding lines
link
amendment
link
attribute based
link
attributes
link
canceling
link link
closing
link
communication
link
conditions
link
contract terms
link
creating
link
extending
link
inviting additional suppliers
link
inviting companies
link
item category
link
managing deliverables
link
managing schedules
link
notes and attachments
link
price factors
link
printing
link
publishing
link
requirements
link
responses in multiple currencies
link
reviewing
link
submitting for approval
link
supplier participation
link
team scoring
link
Negotiation details
printing
link
Negotiation document
deliverable
link
Negotiation header
creating
link
Negotiation headercreating
link
Negotiation information
viewing
link
Negotiation lines
line attributes
link
weighted attributes and scores
link
Negotiation requirements
scoring responses
link
Negotiation strategies
link
Negotiation styles
link
Negotiation templates
link
Negotiation Types
link
Requests for Information (RFIs)
link
Requests for quotes (RFQs)
link
Negotiation types
comparison
link
Negotiations
awarding
link
creating
link
finding
link
getting started
link
large
link
monitoring
link
searching
link
services
link
supplier monitoring
link
tracking
link
Negotiations Home Page
buyer
link
Notifications
processing
link
receiving
link
O
Optimization engine
link
Oracle Procurement Contracts
link
Oracle Services Procurement
link
Oracle Sourcing
link
administrator
link
buyer
link
FAQs
link
supplier
link
using search
link
P
Power bidding
link
Price tiers
link
Printing negotiation
link
Proxy bidding
link
turning off
link
Published negotiation
close date
link
Published negotiations
viewing
link
Purchase order document
generate
link
Purchase orders
checking
link
Q
Quick Links
link
Quoting or bidding
link
R
Rejected items
viewing
link
Report
Awarded Bids
link
Awarded Quotes
link
Awards by Supplier
link
export data to spreadsheet
link
Savings by Category
link
Savings by Item
link
Reports
buyers
link
running
link
Request for Information (RFI)
creating
link
Requirements
defining
link
Research supplier
link
Responding to the same negotiation
link
Response
company owns
link
retracting
link
submitting
link
surrogate bid
link
Response controls
link
Responses
analyzing
link
downloading
link
multiple currencies
link
tracking
link
viewing
link
withdraw
link
Responses new round
initiating
link
Reusable invitation list
link
RFQ process
link
S
Scoring
multi-attribute
link
Scoring teams
defining
link
Sealed RFQ or Auction
unlocking and unsealing
link
Security levels
link
collaboration teams
link
Service-related lines
defining
link
Service-related linesdefining
link
Sourcing document
copying
link
using shortcuts to create
link
Sourcing document templates
link
Sourcing documents
Security levels
link
Sourcing event
link
Sourcing Intelligence
link
Sourcing personal options
updating
link
Spreadsheet functionality
link
Spreadsheets
link
Start price
link
Supplier
buyer cost factor
link
restricting to particular currency
link
restricting to particular negotiation line
link
Supplier activities
link
Supplier incentives
link
Suppliers
additional responding
link
allocating awarded items
link
amendment response
link
AutoRefresh
link
bidding or quoting offline
link
cost factors
link
downloading spreadsheet
link
finding negotiations
link
modified response price
link
monitoring negotiations
link
negotiation line attributes
link
negotiations
link
Negotiations Home page
link
power bidding
link
proxy bidding
link
quick links
link
rebidding
link
requoting
link
responding to a deliverable
link
responding to a negotiation
link
responding to a Request for Information (RFI)
link
responding to negotiations
link
service-related line
link
shortlisting
link
special terms and conditions for a negotiation
link
submitting bid or quote online
link
viewing negotiation notes and attachments
link
viewing negotiations
link
withdraw responses
link
T
Target price
link
Team scoring
link
Templates
link
Transformational bidding and quoting
link
Two-Stage RFQ
link
Two-Stage RFQs
link
Two-stage surrogate quote
link
U
Unlock sealed RFQ or auction
link
W
Withdraw
responses
link