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June 19, 2018

6/19/2018 01:39:00 AM
Issue : 'No Purchasing Document Will Be Created Because All Responses Were Rejected

Resolution: 

1. Goto Manage Negotiations in Fusion application and open the negotiation
2. Once Negotiation closed. Then Actions -> Award -> Award Negotiation
3. Select the line showing under Suppliers in Award first
4. As soon as you select the line, the 'Award' option will be enabled for corresponding line
5. click on the 'Award' button apply/save the award
6. Once you save the award, the 'Awarded' flag for the line will be shown as awarded
7. Now take action on 'Complete Award' option to complete the award for negotiation for the awarded line.
 
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