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How to link new contract agreement in Purchasing back to the existing vendor contract (Doc ID 2386596.1)

Last updated on APRIL 16, 2018

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 There is an existing contract in ECM with the vendor. Now, today we create a new contract agreement in Purchasing and we would like to link this back to the existing vendor contract. Where/how is the done?

Solution

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In this Document
Goal
Solution

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