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How to Deselect Supplier After Award (Doc ID 2149410.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.


Is there any way to deselect supplier after Award is done?

1. Supplier create Quote and respond to RFQ.
2. Buyer Close RFQ.
3. Buyer Award by Quote.
4. Select a supplier and Save Award.

When user navigates to Award by Quote again, the supplier is already selected with radio button as 'Award' and not able to deselect.


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