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Negotiation Error Received by Supplier

Accepted answer


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 (

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

Oracle Cloud Application

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