How to Deselect Supplier After Award

(Doc ID 2149410.1)

Last updated on JUNE 29, 2016

Applies to:

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

Goal

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.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms