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PRC: PON: How To Prevent Supplier PDF from Being Sent to Supplier Contact After a Negotiation/RFQ Is Published (Doc ID 2622147.1)

Last updated on DECEMBER 28, 2021

Applies to:

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


How to prevent Supplier PDF from being sent to supplier contact after a negotiation/RFQ is published?


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