How to add Supplier to RFQ's Responses Tab Supplier Field (Doc ID 1522437.1)

Last updated on AUGUST 08, 2017

Applies to:

Oracle Agile Product Cost Management - Version 9.3.1.1 and later
Information in this document applies to any platform.

Symptoms

PCM Does Not Add The Supplier To The Supplier Field From The Response Tab Of The  RFQ

Supplier is not being added to some of the items in the Response tab.
Error: No responses were added for the selected supplier(s). Possible reasons: suppliers are not qualified; such responses are already in the RFQ

Facts:
- Item has AML
- Item has BOM item and AML

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms