How to add DFF for capturing the response on non awarding the Supplier in Negotiation ? — Cloud Customer Connect
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How to add DFF for capturing the response on non awarding the Supplier in Negotiation ?

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Summary:

The client has a requirement that " for the non-awarded supplier, the reason should be provided so that the Supplier is notified with the reason for non-awarding". How can this be handled in Oracle Fusion Negotiations?

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