Negotiation Quotes Field Shows 'No Response' If Secondary Contacts Submit Quotes (Doc ID 3069218.1)

Last updated on MARCH 02, 2025

Applies to:

Symptoms

In Sourcing, when reviewing a negotiation for an already awarded or supplier submitted quotes, the supplier tab shows
the Quote column field as "No Response". This issue occurs only when the quotes are submitted by a secondary
supplier contact, if the quotes are submitted by the standard primary contact in the negotiation, the quote numbers
are shown as expected. As supplier have already submitted quotes, the Quote column should show
the quote number and not "No Response"


STEPS
1. Log into Sourcing Application.
2. Query an RFQ which has quotes submitted by a secondary supplier contact
3. Click on the Supplier tab
4. Check that the Quotes column has "No Response" although suppliers have submitted quotes.

Cause

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