Procurement - EBS (MOSC)

MOSC Banner

RFI/RFQ Controls: Allow Multiple Responses

edited Jul 27, 2016 3:49AM in Procurement - EBS (MOSC) 6 commentsAnswered

Hi All,

As a business policy, suppliers are always allowed to submit multiple responses to negotiations.  I have tried to get this to default as checked via the personalizations but cannot get it to work.

Can anyone assist?

Thanks very much

Debra

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center