Attachment In The Contracts Approval
(Doc ID 2647872.1)
Last updated on AUGUST 07, 2020
Applies to:
Oracle Fusion Procurement Contracts Cloud Service - Version 11.13.19.10.0 and laterOracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.20.04.0 to 11.13.20.04.0 [Release 1.0]
Information in this document applies to any platform.
Goal
On : 11.13.19.10.0 version, Procurement contracts
Question
---------------
Where we can see attachments in the procurement contract if the approver attach a file before approving?
The scenario is, buyer to create the contract, submit for approval, then approver attach a file.
Because the signed document should be seen in the contract without going through approval again.
Solution
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
Goal |
Solution |