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In Supplier Lifecycle Management, Pre-Qualification Responses From Supplier gets Archived after Evaluator Response (Doc ID 2923193.1)

Last updated on JANUARY 30, 2023

Applies to:

Oracle iSupplier Portal - Version 12.2 and later
Information in this document applies to any platform.


Current behavior:
During Pre-Qualification process of the prospective supplier registration, After evaluator team enter the evaluation results, All the supplier response's status is changed from "Active" to "Archived".

Expected behavior:
After evaluator team enter evaluation, supplier response status will stay as "Active".

Steps to Replicate:

1. Navigate to Supplier Administrator Responsibility
2. Create and publish a Pre-qualification question during the Prospective Supplier registration process.
3. Supplier responds to prospective pre-qualification questions
4. Collaboration team closes the assessment
5. Evaluator creates a response to pre-qualification question
6. Find that the responses created by the supplier is now showing as "Archived"





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