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Table Of Contents

1. Getting Started
1.1 New to Sourcing?
1.1.1 What can I do with Oracle Sourcing?
1.1.2 What is required of me to participate?
1.2 Getting Started with Oracle Sourcing
1.2.1 Frequently Asked Questions: Oracle Sourcing
1.2.1.1 What is Oracle Sourcing?
1.2.1.4 Who can utilize the spreadsheet functionality?
1.2.1.6 What is attribute based negotiation and how can I use it?
1.2.1.15 What does the Price to Total Score ratio mean?
1.2.1.17 Can I accept multiple currencies in my negotiation?
1.2.1.19 How can I invite suppliers to participate in my negotiation?
1.2.1.21 When does an invitee receive a reminder email notification?
1.2.2 Getting Started with RFQs
1.2.3 Frequently Asked Questions: RFQs
1.2.3.1 What are the Unlock Date and the Unseal Date?
1.2.3.2 Can I submit multiple quotes per round?
1.2.3.3 Can I cancel or retract my quote?
1.2.3.9 Is an RFQ always blind or sealed and why?
1.2.3.10 How can I invite a group of people from a supplier?
1.2.3.12 In a sealed RFQ, can I see who is bidding?
1.2.3.16 Can I modify an initial RFQ for the next round?
1.2.4 Getting Started with Auctions
Getting Started with Auctions
1.2.5 Frequently Asked Questions: Auctions
1.2.5.1 What are the different auction styles?
1.2.5.3 Why isn't there a target price for every item?
1.2.5.4 What is the target price used for?
1.2.5.11 Can a bidder retract a bid?
1.2.5.12 Why can't I always view scores and weights set up by the buyer?
1.2.5.14 How can I extend an auction beyond the close date/time?
1.2.5.16 What is a Single Best Bid?
1.2.5.17 What is the difference between Proxy and Power Bidding?
1.2.5.19 Can a bidder see the names of the other bidders?
2. Help for Sourcing Buyers
2.1 Creating Negotiations
2.1.1 Creating RFIs, RFQs, and Buyer's Auctions
2.1.1.1 How do I create a new negotiation?
2.1.1.2 How do I create a new Request for Information (RFI)?
2.1.1.3 How do I use Quick Links?
2.1.1.6 What information must I provide to create my negotiation header?
2.1.1.7 Can I accept responses in multiple currencies?
2.1.1.8 How do I restrict a supplier to a particular currency?
2.1.1.9 How do I add lines to a negotiation?
2.1.1.10 How do I define services related lines?
2.1.1.11 What are response controls?
2.1.1.13 How do I invite suppliers to participate in my negotiation?
2.1.1.14 How do I create an amendment to a negotiation?
2.1.2 Templates, Spreadsheets and Lists
2.1.2.1 How do I use negotiation templates?
2.1.2.2 What are line attributes and attribute lists, and how do I use them?
2.1.2.3 How do I create and edit negotiation templates?
2.1.2.4 How do I create and edit a reusable invitation list?
2.1.3.2 How do I add line attributes to my negotiation?
2.1.3.5 How do I use price elements?
2.1.3.7 What are price breaks, and how do I use them?
2.1.4 Additional Creation Topics
2.1.4.1 What are some negotiations strategies I can use?
2.1.4.2 What is a sourcing event?
2.1.4.5 How do I create a deliverable and use it in a negotiation document?
2.1.4.6 How do I copy a sourcing document?
2.1.4.9 What are amount based line types, and how are they used?
2.1.4.10 How do collaboration teams work?
2.1.4.11 Who can participate as team members?
2.1.4.12 How do security levels work?
2.1.4.13 What are global agreements, and how do I use them?
2.2.1 How do I create a deliverable and use it in a negotiation document?
2.2.2 What kind of services can I negotiate for?
2.2.3 How do I define services related lines?
2.3 Monitoring Negotiations
2.3.1 How do I access negotiations?
2.3.2 How do I monitor the negotiations I have created?
2.3.3 How do I respond on behalf of suppliers without Internet access?
2.3.4 What are Your Negotiations at a Glance?
2.3.6 How do I download the responses I have received?
2.3.7 How do I analyze the responses I have received?
2.3.8 What are price breaks, and how do I use them?
2.3.11 How do I extend a negotiation that is in progress?
2.3.13 What is shortlisting and how do I use it?
2.3.14 How do I initiate a new round of responding?
2.3.16 How do I cancel a negotiation?
2.3.17 How do I create an amendment to a negotiation?
2.3.18 How do I print information on my negotiation?
2.3.19 How do I view the approval history for my negotiation?
2.3.20 How do I manage deliverables I have assigned to a negotiation?
2.4 Awarding Negotiations
2.4.1 How do I view the responses I have received?
2.4.2 How do I unlock and unseal a sealed RFQ or auction?
2.4.3 What are the different methods I can use when performing awards?
2.4.4 How do I award business in an RFQ or auction?
2.4.5 How do I download the responses I have received?
2.4.6 How do I manually score header attributes?
2.4.10 What information is contained on the Award Summary page?
2.4.12 How do I generate a purchase order document?
2.4.13 What is contract binding?
2.5 Searching
2.5.1 How do I search for information on Oracle Sourcing?
2.5.1.1 Searching for your negotiations in which you are participating:
2.5.1.2 Searching for all negotiations to which you have access:
2.5.1.3 Searching for draft negotiations
2.5.1.4 Searching for suppliers:
2.5.1.5 Searching for lines and categories
2.5.1.6 Searching for addresses:
2.5.1.7 Searching for lists
3. My Profile
3.1 How do I update my Sourcing personal options?
4. Sourcing Buyer Intelligence Reports
4.1 Introduction to Sourcing Intelligence
4.1.1 What is Sourcing Intelligence?
4.1.2 What are the Sourcing Intelligence reports I can generate?
4.1.2.1 Awards by Supplier report
4.1.2.2 Savings by Category report
4.1.2.3 Awarded Bids Detail report
What is the Awarded Bids Detail report?
4.1.2.4 Awarded Quotes report
What is the Awarded Quotes report?
4.1.3 How do I export data to a spreadsheet?
4.1.3.1 How do I run reports?
4.2 Intelligence Reports
4.2.1 What is the Awards by Supplier report?
4.2.2 What is the Savings by Category report?
4.2.3 What is the Awarded Bids Detail report?
4.2.4 What is the Awarded Quotes report?
5. Help for Sourcing Suppliers
5.1 Responding to Negotiations
5.1.1 How do I access negotiations?
5.1.2 How do I use Quick Links?
5.1.3 How do I respond to a negotiation?
5.1.5 How do I respond to a Request for Information (RFI)?
5.1.6 How do I submit a response online?
5.1.9 What is AutoRefresh?
5.1.10 What is proxy bidding and how does it work?
5.1.11 How do I turn off proxy bidding?
5.1.12 What is power bid?
5.1.13 How do I download a spreadsheet and respond offline?
5.1.14 How do I rebid on an RFQ or auction?
5.1.16 Why would a negotiation have special terms and conditions?
5.1.17 How do I respond to an amendment to a sourcing document?
5.1.18 How do I respond to a deliverable defined to a negotiation?
5.2.5 What information is contained on the Awarded Items page?
5.2.6 What information is contained on the Rejected Items page?
5.2.8 How do I turn off proxy bidding?
5.2.9 How do I print information on my negotiation?
5.2.10 How do I respond to an amendment to a sourcing document?
5.2.11 How do I respond to a deliverable defined to a negotiation?
6.1.3 What is a WinZip (or zip) file?
6.1.4 Why can't I access some pages, links, buttons, or task bar options?
6.1.5 Whom should I contact about technical difficulties?
6.1.6 What if I have problems uploading files?
6.2 Glossary
6.3 Documentation Accessibility
6.3.1 Accessibility of Code Examples in Documentation
6.3.2 Accessibility of Links to External Web Sites in Documentation
6.4 Product Integration and Licensing
7. Appendix
7.1 What are the Sourcing Intelligence reports I can generate?
7.1.1 What are the Awards by Supplier report?
7.1.2 What is the Savings by Item report?
7.1.3 What is the Awarded Bids Detail report?
7.1.4 What is the Awarded Quotes report?
7.2 Reusable Attribute Lists
7.2.1 How do I create an attribute list?
7.3 What are score settings and how do I use them with header attributes?
7.3.1 What are header attributes and how do I use them?
7.6 Why are some RFQs and auctions associated with a sourcing event?
7.7 What are reusable price elements and how do I create them?
7.9 About Contract Templates
7.9.1 About Clauses
Standard Clauses
Non-Standard Clauses
7.9.1.1 About the Contract Terms Library
7.9.2 About Variables
System-Defined Variables
Table Variables
Deliverable Variables
User-Defined Variables
Variable Identification
Value Sets for Variables
7.9.3 About Deliverables
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Oracle Sourcing 11i10 Help Guide[1]

Oracle Sourcing 11i10 Help Guide[1]

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Published by Mohammed Shahid

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Published by: Mohammed Shahid on Apr 26, 2011
Copyright:Attribution Non-commercial

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