3739212 - How can I verify if supplier submitted responses for all the items in an envelope guided sourcing event?

• The technical review team requires confirmation that suppliers have submitted bids for all items in the tendering process before the envelope is opened without revealing commercial prices. 
• The change history or audit log does not provide the required confirmation about supplier responses being complete or all items have been responded to.
• Can we set up a notification or audit log entry when suppliers have submitted responses for the entirety of content before the envelope is opened?
  
  
  

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