Acknowledge an Amendment for a Negotiation | Scribe

Acknowledge an Amendment for a Negotiation

  • Karen Binkley |
  • 8 steps |
  • 2 minutes
  • OraclecloudOraclecloud
1
Navigate to <https://fa-ewlq-saasfaprod1.fa.ocs.oraclecloud.com/supplierPortal/faces/FndOverview?fndGlobalItemNodeId=itemNode_supplier_portal_supplier_portal>.
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Tip! If a negotiation number is followed by a comma, the negotiation has been amended. The number after the comma tells how many times the negotiation has been amended. In this example, "BID1000103,1," the negotiation has been amended once.
2
Click on the negotiation number to open the amended bid.
3
If needed, drag the handle to expand the "Amendment Description" field so the content is visible. Read the content in the "Amendment Description" field and review additional negotiation information in the table of contents.
4
When you are ready to create your response, click the "Create Response" button.
5
In the "acknowledge all amendments" dialog box, click "Yes."
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Check the "Acknowledgment" box indicating you have reviewed the changes. If there are multiple amendments, review each one and check the acknowledgment box for each.
7
Click "Submit."
8
Click "Yes" to create your negotiation response.
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Tip! If you need help navigating the Oracle platform to create a negotiation response, see separate instructions, "CREATE A NEGOTIATION (BID) RESPONSE IN ORACLE."