Continuation of the Previous Blog "Managing of Supplier Negotiation in Oracle Fusion(1)"
Award-Award Negotiation
Select multiple Lines to click Award to Analyze and Award
Check the Award Checkbox to give Award to a particular
Supplier
Click Save and Close
Complete Award
Select the Outcome Type
Click Submit
Click Done
Click Done
Click Done
Click Done
Go to Purchase Order screen and find to see the
auto created Purchase Order
