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Oracle Sourcing Release 12 Features (Doc ID 395367.1)

Last updated on JULY 13, 2019

Applies to:

Oracle Sourcing - Version 12.0.0 and later
Information in this document applies to any platform.


Purpose

This document is intended to introduce the new features in Oracle Sourcing release 12.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What are Negotiation Styles?
 What is Complex Contract Payments Negotiation?
 What are Negotiation Requirements?
 What is Team Scoring?
 How does Knockout Suppliers from the Shortlist work?
 What is a Very Large Negotiation, and what are the features supporting this?
 What are the Catalog Enhancements for Oracle Sourcing?
 What is new about Document Printing?
 What changes are there to Sourcing Award Approval?
 What are the changes to Supplier Registration?
 What other new features are available?

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