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PRC:PON:Common Problems and Solutions for Manage Supplier Negotiations - Capture Supplier Response (Doc ID 1392742.1)

Last updated on JANUARY 31, 2024

Applies to:

Oracle Fusion Sourcing - Version and later
Oracle Fusion Sourcing Cloud Service
Information in this document applies to any platform.


Capture Supplier Response allows the user to enter the response to the negotiation. This comprises of functionality such as :


Questions and Answers

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In this Document
Questions and Answers
 1. Why are users unable to download Response PDF?
 2. Why are users not able to download Response PDF when the BIP server is up?
 3. What to check when BIP server is up and BIP catalog has reports, but users are not able to download Response PDF?
 4. If Users are still not able to download Buyer/Supplier PDF even if BIP server is up and BIP catalog has reports, layouts and the templates,  what else should be checked?
 5. Why are users not able to download Response PDF in user specified language?
 6. Why are users not able to see some lines in the create response flow?
 7. Why are some lines not editable while creating the response?
 8. Why is the Supplier not able to create a proxy for a negotiation?
 9. Why is response submission taking the user to different pages for different negotiations?
 10. Why does Response status show Pending Award for supplier, even after buyer finished awarding?
 11. Why are Multiple rows shown for the same Negotiation in the View Active Negotiations page?

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