PRC:PON: Unable to Submit the Revision Response for the Negotiation from the Supplier Portal
(Doc ID 2727543.1)
Last updated on AUGUST 12, 2022
Applies to:Oracle Fusion Sourcing Cloud Service - Version 11.13.20.07.0 to 188.8.131.52.0 [Release 1.0]
Oracle Fusion Sourcing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
When attempting to Revise Response in Supplier Portal, the following error occurs.
You can't submit a new response for negotiation because the buyer requested only one best response (PON-2085081)
The issue can be reproduced at will with the following steps:
1. Create Negotiation > Allow Response Revision is checked
3. Negotiation submitted for approval > Approved
4. In Supplier Portal sign in as Supplier
5. Active Negotiation - select Negotiation line and click on Acknowledge Participation -> OK
6. Create Response -> Next
7. Fill in the Response Price Field
9. Manage Responses
10. Select the response created at step 6 and click on Revise
11. The Create Response page opens assigning a new number
12. Modify Response Price field and click on Submit -> Error appears
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