Alternate Line Price Visible In Technical Stage Evaluation For 2-stage RFQ

(Doc ID 2334120.1)

Last updated on DECEMBER 05, 2017

Applies to:

Oracle Sourcing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
================
Buyer, is able to see the "Alternate Line" Quote "Price" when viewing the Analyze Alternate Lines.

EXPECTED BEHAVIOR
==================
Users, believe the Quote Price should Not be Visible to Buyers.

STEPS TO REPRODUCE
===================
The issue can be reproduced at will with the following steps:
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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