PRC:PON:Common Problems And Solutions For Manage Supplier Negotiation - Create Negotiation
(Doc ID 1395204.1)
Last updated on JUNE 22, 2020
Applies to:Oracle Fusion Sourcing - Version 184.108.40.206.0 and later
Oracle Fusion Sourcing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
***Checked for relevance on 01-Jan2016***
The purpose of this document is to list out most commonly encountered issues when working with Create Negotiations
This document outlines the various issues user may face while trying to create a negotiation.
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|
|2. Why is the Procurement BU LOV empty when trying to Create Negotiation even after verifying the user is assigned as an Agent for the Procurement BU?|