Vendor proposal submitted via iSupplier listing in line instead of header attachments on award

(Doc ID 2332774.1)

Last updated on JANUARY 09, 2018

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.2 and later
Information in this document applies to any platform.


On : 12.2.2 version, Award/PO


When creating an award for solicitations the attachments are being duplicated.


It is expected that the attachments would not duplicate.

The issue can be reproduced at will with the following steps:

Through iSupplier portal, create an offer and add an attachment at the header level. This would typically be the vendor's written proposal, and may also include other attachments.

Close the Solicitation and create an Award through Sourcing.

When the Award is created, the attachment that the vendor submitted at the header level appears on the Award line.




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