Last updated on MAY 05, 2017
Applies to:Oracle Fusion Enterprise Contracts Management Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Procurement
Is there a way to combine the purchasing document (PO) with the Contract Document Attachments into a SINGLE PDF before it is sent to the vendor as an approved order?
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