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
188.8.131.52 What is Oracle Sourcing?
184.108.40.206 Who can utilize the spreadsheet functionality?
220.127.116.11 What is attribute based negotiation and how can I use it?
18.104.22.168 What does the Price to Total Score ratio mean?
22.214.171.124 Can I accept multiple currencies in my negotiation?
126.96.36.199 How can I invite suppliers to participate in my negotiation?
188.8.131.52 When does an invitee receive a reminder email notification?
1.2.2 Getting Started with RFQs
1.2.3 Frequently Asked Questions: RFQs
184.108.40.206 What are the Unlock Date and the Unseal Date?
220.127.116.11 Can I submit multiple quotes per round?
18.104.22.168 Can I cancel or retract my quote?
22.214.171.124 Is an RFQ always blind or sealed and why?
126.96.36.199 How can I invite a group of people from a supplier?
Getting Started with Auctions
1.2.5 Frequently Asked Questions: Auctions
188.8.131.52 What are the different auction styles?
184.108.40.206 Why isn't there a target price for every item?
220.127.116.11 What is the target price used for?
18.104.22.168 Can a bidder retract a bid?
22.214.171.124 Why can't I always view scores and weights set up by the buyer?
126.96.36.199 How can I extend an auction beyond the close date/time?
188.8.131.52 What is a Single Best Bid?
184.108.40.206 What is the difference between Proxy and Power Bidding?
220.127.116.11 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
18.104.22.168 How do I create a new negotiation?
22.214.171.124 How do I create a new Request for Information (RFI)?
126.96.36.199 How do I use Quick Links?
188.8.131.52 What information must I provide to create my negotiation header?
184.108.40.206 Can I accept responses in multiple currencies?
220.127.116.11 How do I restrict a supplier to a particular currency?
18.104.22.168 How do I add lines to a negotiation?
22.214.171.124 How do I define services related lines?
126.96.36.199 What are response controls?
188.8.131.52 How do I invite suppliers to participate in my negotiation?
184.108.40.206 How do I create an amendment to a negotiation?
2.1.2 Templates, Spreadsheets and Lists
220.127.116.11 How do I use negotiation templates?
18.104.22.168 What are line attributes and attribute lists, and how do I use them?
22.214.171.124 How do I create and edit negotiation templates?
126.96.36.199 How do I create and edit a reusable invitation list?
188.8.131.52 How do I add line attributes to my negotiation?
184.108.40.206 How do I use price elements?
220.127.116.11 What are price breaks, and how do I use them?
2.1.4 Additional Creation Topics
18.104.22.168 What are some negotiations strategies I can use?
22.214.171.124 What is a sourcing event?
126.96.36.199 How do I create a deliverable and use it in a negotiation document?
188.8.131.52 How do I copy a sourcing document?
184.108.40.206 What are amount based line types, and how are they used?
220.127.116.11 How do collaboration teams work?
18.104.22.168 Who can participate as team members?
22.214.171.124 How do security levels work?
126.96.36.199 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?
2.4.7 How do I use a spreadsheet to award negotiation items?
2.4.8 How do I allocate backing requisitions among awarded items?
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?
2.5.1 How do I search for information on Oracle Sourcing?
188.8.131.52 Searching for your negotiations in which you are participating:
184.108.40.206 Searching for all negotiations to which you have access:
220.127.116.11 Searching for draft negotiations
18.104.22.168 Searching for suppliers:
22.214.171.124 Searching for lines and categories
126.96.36.199 Searching for addresses:
188.8.131.52 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?
184.108.40.206 Awards by Supplier report
220.127.116.11 Savings by Category report
18.104.22.168 Awarded Bids Detail report
What is the Awarded Bids Detail report?
22.214.171.124 Awarded Quotes report
What is the Awarded Quotes report?
4.1.3 How do I export data to a spreadsheet?
126.96.36.199 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?
5.1.19 How do I respond to a service-related line?
5.2 Monitoring Negotiations
5.2.1 How do I monitor negotiations to which I've responded?
5.2.2 How do I use Quick Links?
5.2.3 How do I track the status of my responses?
5.2.4 What information is contained on the Disqualified Responses page?
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?
5.2.12 How do I respond to a service-related line?
5.3.1 How do I search for negotiations?
6. Additional Information
6.1 Additional Topics
6.1.2 Can international companies participate?
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?
6.3 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
7.1 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
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
7.7 What are reusable price elements and how do I create them?
7.9 About Contract Templates
7.9.1 About Clauses
188.8.131.52 About the Contract Terms Library
7.9.2 About Variables
Value Sets for Variables
7.9.3 About Deliverables