My Oracle Support Banner

PRC:PON:FAQ for Fusion Sourcing Create Negotiation Online, Submit Negotiations, Update Draft Negotiation, and Delete Draft Negotiation (Doc ID 1316766.1)

Last updated on DECEMBER 01, 2019

Applies to:

Oracle Fusion Sourcing - Version 11.1.11.1.0 and later
Oracle Fusion Sourcing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Checked for relevance on 11-Mar-2014

Purpose

Provide answers to frequently asked questions (FAQ) related to Create Negotiation Online, Submit Negotiation, Update Draft Negotiation, and Delete Draft Negotiation in the Manage Supplier Negotiations process within Fusion Sourcing.

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Questions and Answers
 CREATE NEGOTIATION
 What are the primary features introduced with Fusion Sourcing?
 Which features are not included in Fusion Sourcing V1 that may be considered for a future release of Fusion Sourcing?
 How to open a link used in the Cover Page Rich Text in a new browser window?
 How to Create a Fusion Sourcing Negotiation (RFQ) from a Blanket Purchase Agreement (BPA)
 How to Start a New Round for a Fusion Sourcing Negotiation (RFQ)?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.