In Oracle Sourcing, Alternate Line Price Visible In Technical Stage Evaluation For 2-Stage RFQ
(Doc ID 2334120.1)
Last updated on SEPTEMBER 05, 2024
Applies to:
Oracle Sourcing - Version 12.2.3 to 12.2.7 [Release 12.2]Information in this document applies to any platform.
Symptoms
Buyer, is able to see the "Alternate Line" Quote "Price" when viewing the Analyze Alternate Lines.
Users, believe the Quote Price should Not be Visible to Buyers.
STEPS TO REPRODUCE
===================
1. Sign on to Application - (Buyer)
2. Select Responsibility: Sourcing Super User
3. Navigation: Create Request for quotation(RFQ) - Two Stage
Controls: Allow alternate lines for line
4. Approve and Publish
5. Sign on to Application "Supplier"
6. Select Responsibility: Sourcing Supplier
7. Respond to RFQ and Add Alternate Line to Quote
8. Sign on to Application - (Buyer)
9. Select Responsibility: Sourcing Super User
10. Search for Published Negotiation ->> Enter Number ->> Click: "GO"
11. Open Negotiation ->> Select Action: "Close RFQ" ->>
12. Action: "Unlock Technical" - Click: "GO" ->>
13. Action: "Analyze by Quote" ->> Click: "Analyze Alternate Lines" ->>
14. View "Analyze Alternate Lines" - Observe: "Price" is Visible to Buyer.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |