Managing of Supplier Negotiation in Oracle Fusion(2)

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