Last updated on NOVEMBER 18, 2016
Applies to:Oracle Supplier Lifecycle Management - Version 12.2.5 and later
Information in this document applies to any platform.
Why we are not able to create Multiple rounds of negotiations during the Supplier Qualification?
The issue can be reproduced at will with the following steps:
1. Click on Manage Assessment> Create Assessment
2. Choose a Template and click on Apply
3. Add Required Attributes and Click on Review and Publish
4. Wait for Supplier Response and Close Assessment
5. Try to find Create New Round function and it is not available on Action's Menu
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