Oracle Sourcing supports the use of different Purchasing document styles to control which aspects of a negotiation are available to buyers. Purchasing document styles specify allowable purchase bases and line types, whether certain features such as price breaks or price differentials can be used. Purchasing document styles also control the use of complex payment features. For example, a Purchasing document style could be defined that does not allow price breaks to be defined. These Purchasing document styles are recognized by Oracle Sourcing, and a buyer can select different Purchasing document styles when creating negotiations by selecting a style from the Outcome field.
If you plan on creating complex work negotiations, you must use a Purchasing document style that supports complex work features such as advance payments and retainage.
See the Oracle Purchasing User's Guide for instructions on defining Purchasing document styles.
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