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 22.214.171.124.0 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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