Purchasing Overview: Unable To Drill Down To Negotiation Document.
Last updated on DECEMBER 05, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
In Oracle Procurement Cloud, on the Purchasing Overview form, the 'Negotiated' field on the Lines tab under Additional Information shows a check-mark when the line has been negotiated.
To the view the details of the negotiation that occurred for that line, the user must navigate to the Purchasing Manage Orders, enter the search criteria on the Schedules Tab before clicking on the link under the resulting Negotiation field.
The Overview page has a link to the backing Requisition, but there is no link to the PO Line source negotiation.
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