Negotiation Error Received by Supplier
My supplier's are responding to a negotiation and received an error regarding questions scoring.
I reviewed all the questions and although several are set up for automatic scoring none are set for supplier scoring . The error appears after the supplier responds to all question in a section and attempts to move to the next section to another.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Oracle Cloud Application