My Oracle Support Banner

Embed Contract Documents With Purchasing Document PDF (Doc ID 2257506.1)

Last updated on SEPTEMBER 14, 2020

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version and later
Information in this document applies to any platform.


On : 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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.