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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 to [Release 1.0]
Oracle Fusion Sourcing - Version 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
2. Publish
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
8. Submit.
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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