User can do "Accept", even if to decline the record for Request for quotation bid. Repro step: 1. Goto Procurement and sourcing> Requests for quotations > All requests for quotations 2. Create New request for quotation, then Send in PROCESS 3. Edit RFQ reply, and click Decline 4. Goto Manage replies in REPLIES, then Compare replies in OTHER INFORMATION Actual result: User can do Accept. Expected result: User should be unable to do Accept. Please consider it to add a feature.

Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.