My Oracle Support Banner

Common Problems and Solutions for Manage Supplier Negotiations - Award Negotiation - Attachments (Doc ID 1391805.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Sourcing - Version 1.0-Beta to [Release 1.0]
Oracle Fusion Sourcing Cloud Service
Information in this document applies to any platform.


The purpose of this document is to list out most commonly encountered issues when working with Award Negotiation attachments

Award Workbench, Award Response and Award Line pages allows the buyer to award and analyze responses. On the Award Workbench the buyer can upload and view attachments related to award. On the Award Response and Award Line page the buyer can view response level attachments.

Dependent Technologies:
Oracle ADF Business Component
Oracle PL/SQL

Mandatory Log Channels:
AppsLogger modules

 If you are a Software-as-a-Service (SaaS) customer, there are multiple sections in this document that need not be performed by you. Please log a Service Request in My Oracle Support for Oracle to do this for you.


Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Questions and Answers
 1. What roles or privileges are required to access Award Negotiations pages?
 2. How to resolve an error displayed when trying to view attachments on Award Workbench, Award Line and Award Response?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.