Acknowledge an Amendment for a Negotiation
Karen Binkley
8 steps
2 minutes
Oracle Cloud
**IMPORTANT ALERT!** If a negotiation is amended *after* you submit a response, you must acknowledge each amendment per the instructions below, then ***RESUBMIT YOUR RESPONSE.***
1
Navigate to <https://fa-ewlq-saasfaprod1.fa.ocs.oraclecloud.com/supplierPortal/faces/FndOverview?fndGlobalItemNodeId=itemNode_supplier_portal_supplier_portal>.
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."
6
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."
Tip! If there are multiple amendments, repeat steps 6-7 for each one.
8
Click "Yes" to create your negotiation response.
Alert! Remember that if an amendment is published after you submit your response, you must acknowledge the amendment(s) and RESUBMIT YOUR RESPONSE.
Tip! If you need help navigating the Oracle platform to create a negotiation response, see separate instructions, "CREATE A NEGOTIATION (BID) RESPONSE IN ORACLE."
