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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 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.

Goal

On : 11.13.19.10.0 version, Procurement contracts

Question
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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

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In this Document
Goal
Solution


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