Review declined requirements
Once you have declined a requirement, it will disappear from the Available Opportunities tab, as it’s no longer available.
However, it will appear within the Engaged Opportunities tab, and the status will show as 'Declined’.
Review the audit history
If you wish to investigate further into when and why the requirement was rejected and who by folow these simple steps:
Navigate to the requirment.
Go to the section Transactions.
Click on Transaction Activity.
Here you will be able to see the activity carried out, who it was carried out by, any comments and reasons for the activity and the date it was carried out.
Make an offer on a declined requirement
If you wish to make an offer on a requirement which you had once declined, follow these simple steps:
Navigate to the requirement main page.
Click the Actions button.
Select the Accept/Decline option.
You will then be able to make an offer. This functionality would only be available when the requirement is still open for offers.
