Finish or Revise a Negotiation (BID) Response
Karen Binkley
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18 steps
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2 minutes
Oraclecloud
Tip! You can use the menu on the left to quickly navigate between the various sections of this instruction document.
Alert! If you open a draft or submitted response *by mistake* and click in any field on the "requirements" or "lines" screens, *you MUST make a change to the response before you can resubmit it.* The change can be a minor change such as typing a period in a comments field or changing an amount by one cent.
1
Navigate to <https://fa-ewlq-saasfaprod1.fa.ocs.oraclecloud.com/supplierPortal/faces/FndOverview?fndGlobalItemNodeId=itemNode_supplier_portal_supplier_portal>.
FINISH A DRAFT NEGOTIATION RESPONSE
2
Click on the "Supplier Portal" app.
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Click "Manage Responses."
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Click the area to the left of the draft response to select it.
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Click the "Actions" drop down menu and select "Revise." *Or*, click the "Revise" button.
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Click on the "train stops" at the top of the screen to navigate through the sections that you need to complete.
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When you have finished your response, click "Submit."
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Look for the confirmation message letting you know your response was created. Note the response number, then click "OK."
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Click "Done."
REVISE A SUBMITTED NEGOTIATION RESPONSE
10
Click on the "Supplier Portal" app.
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Click "Manage Responses."
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Click the area to the left of the submitted response to select it.
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Click the "Actions" drop down menu and select "Revise." *Or*, click the "Revise" button.
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Use the "train stops" at the top of the screen to navigate to the section you wish to revise.
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Make your desired changes.
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Click "Submit."
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Look for the confirmation message letting you know your response was created. Note the response number, then click "OK."
18
Click "Done."
