Attachment In The Contracts Approval
(Doc ID 2647872.1)
Last updated on AUGUST 07, 2020
Applies to:Oracle Fusion Procurement Contracts Cloud Service - Version 184.108.40.206.0 and later
Oracle 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.
On : 220.127.116.11.0 version, Procurement contracts
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.
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