In Oracle fusion Sourcing, we need to disqualify a supplier response after negotiation is closed.

Summary:

Currently in Oracle fusion Sourcing, Disqualification of Supplier response is only available when Negotiation is in active status. But our customer is doing compliance check on Supplier responses only after a negotiation is closed. Hence, can someone help in providing a solution on how a Buyer can disqualify a supplier response once Negotiation is closed.

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