Supplier Qualification status to be Active

Summary:

1. Couple Qualification Areas prepared with few questions in each Qualification Area (All the questions are set to " No Scoring" , all questions are used to collect information - so no scoring required)
2. Qualification area outcome is set to QUALIFIED (Enable Scoring check box is OFF, but both Automatically populate responses and automatically accept responses are ON)
3. Rule defined to trigger the qualification areas along with external Registration
4. During registration, Supplier enters data - answers questions - evaluator provides Registration approval once the approval request reaches him
5. Once the Supplier is created in Oracle, upon review finds that the Qualification created for above supplier registration is in " Ready For evaluation " Status.