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Oracle Fusion Sourcing Line Item Award Issue (Doc ID 2361589.1)

Last updated on APRIL 02, 2018

Applies to:

Oracle Fusion Sourcing Cloud Service - Version and later
Information in this document applies to any platform.


Raise Purchase Requisition containing 5 (five) requisition lines. Convert the Requisition to RFQ and award it to 3 Suppliers.

Upon receiving the Supplier Response, one is offering 1 ( one ) line item with 0 (zero) price.

The goal is to have the line accounted for, although at time of awarding, award quantity is mandatory.


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