Reopen Completed Award

Use the Reopen Completed Award scheduled process to reopen an awarded and completed large negotiation.

When to Use

Use this process when one or more of the purchasing documents created for the large negotiation is either canceled or deleted for any reason, and you want to reopen the completed award for changing the award decision and recreating the purchasing documents.

Privileges Required

  • Reopen Completed Award (PON_REOPEN_COMPLETED_AWARD_PRIV)

Specifications

Review these before setting up this scheduled process:

Specification Description
Job Type Ad hoc job
Frequency Based on your business needs.
Time of Day Based on your business needs.
Duration Varies based on the total number of lines, responses and the line level details (external cost factors, quantity-based price tiers, and price breaks) in the negotiation.
Compatibility

You can run only instance of this job at any one time for a given negotiation. This job is also not compatible with these processes, that is, application will throw an error if you try to run this job when any of these jobs are either already scheduled or running on the negotiation:

  • Cancel Negotiation
  • Create Purchasing Documents
  • Cancel Purchasing Document Creation
  • Submit Purchasing Documents

Parameters

None

Troubleshooting Information

You must cancel or delete all purchasing documents created from the previous award decision if you want to reopen the completed award.