You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Negotiation Error Received by Supplier

Accepted answer
13
Views
4
Comments

Summary:

My supplier's are responding to a negotiation and received an error regarding questions scoring.

Content (required):

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):

21C (11.13.21.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Oracle Cloud Application

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!