How to link new contract agreement in Purchasing back to the existing vendor contract
(Doc ID 2386596.1)
Last updated on OCTOBER 31, 2019
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.
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?
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