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

Purpose

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

Summary
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
oracle.apps.prc.pon

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Questions and Answers

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In this Document
Purpose
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?
References

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