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

Last updated on MAY 05, 2017

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 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?
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms