Last updated on DECEMBER 20, 2016
Applies to:Oracle Sourcing - Version 220.127.116.11 and later
Information in this document applies to any platform.
On 18.104.22.168, when attempting to submit the Award for approval, the following error occurs.
Steps To Reproduce
1. Create an RFQ.
2. Set the outcome to Contract Purchase Agreement.
3. Invite Suppliers.
4. Supplier submits bid.
5. Unseal the bids.
6. Award to one Supplier.
7. Submit the Award for approval.
8. Receive the error.
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