My Oracle Support Banner

PRC:PON: Common Problems and Solutions for Manage Supplier Negotiation - Create Negotiation - Layout Missing (Doc ID 1395188.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Sourcing - Version 11.1.1.5.1 to 11.1.1.5.1 [Release 1.0]
Oracle Fusion Sourcing Cloud Service - Version 11.1.5.0.0 and later
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 Submit Negotiations

Summary
When buyer creates a negotiation, on Overview page, the "Negotiation Layout", "Response Layout", "Contract Term Layout" are the required fields. The available values for the layout are retrieved from BIP server at run time. In case of BIP server is not properly setup and configured, there is a way to continue to create a Negotiation.

Dependent Technologies:
Oracle ADF Business Component
Oracle SOA
Oracle BI Publisher
Oracle PL/SQL

Mandatory Log Channels:
AppsLogger modules:
oracle.apps.prc.pon

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
Purpose
Questions and Answers
References

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