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PRC: PON: Why Is That Monitor Negotiations > Suppliers Shows Many Records For The Same Supplier, With Response Column = Draft, Response type = Primary , Response Amount = Blank (Doc ID 2410415.1)

Last updated on NOVEMBER 01, 2019

Applies to:

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


Monitor Negotiations > Suppliers
Why is that there are many records for the same supplier, with Response column shows value = Draft, Response type = Primary , Response Amount = Blank


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