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Accepting a Supplier response in the SQM Module

in Sourcing 2 comments

Summary: Anyone currently running the Oracle Fusion Supplier Qualification Module able to provide advice on how they handle supplier responses to an Initiative? It doesn't seem to be possible to view a response without accepting it first. If accepted how can we reject if the response isn't suitable?


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Anyone currently running the Oracle Fusion Supplier Qualification Module able to provide advice on how they handle supplier responses to an Initiative? It doesn't seem to be possible to view a response without accepting it first. If accepted how can we reject if the response isn't suitable?

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