Where Are the Negotiation Styles "Supplier Evaluation", "Supplier Registration and Pre-Qualification in RFI"

(Doc ID 2221926.1)

Last updated on AUGUST 24, 2017

Applies to:

Oracle Sourcing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Oracle Supplier Lifecycle Management - Version 12.1.3 and later
Information in this document applies to any platform.


 Trying to create RFI for supplier pre-qualification, registration, evaluation, it shows only styles standard and large.

Where are the negotiation styles Supplier Evaluation, Supplier Registration and Pre-Qualification in RFI.


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