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Free Trade Agreement (FTA) Management Modernized
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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: Free trade agreements

Review and reject supplier-submitted product details

Whenever a supplier responds to a solicitation, you can reject the information added to a product by:
  1. In the
    Solicitation Management
     screen, select the
    Solicitation title
     you want to review.
  2. In the
    Ready for review
     tab, scrutinize the details listed in the grid.
  3. You can select the links in submitted documents and approved or reject them from there.
  4. Use the checkboxes to select the products you want to reject, or use
    Select all
    .
  5. Select
    Actions
    .
  6. Choose
    Reject
    .
A success message will appear on your screen.
Upon rejection, a success message will appear, and the product information will revert to the
Rejected
 tab. An email notification will be sent to the supplier to inform them of the rejection.

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