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Negotiation Award Approvals based on Supplier Responses

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We have requirement to capture additional information from Suppliers basing on which Negotiation Award Approvals are to be setup. Here, business does not to use Attachments or Requirements. We tried with DFF but unfortunately unable to view DFFs in Supplier Portal. Can you please help us to know if there is anyway to capture Supplier Responses depending on which Approvals for Negotiation Award can be setup?

I have checked Attribute lists but cannot get much help to set Approvals by using them

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